Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,825
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,487
Other
55%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,891
$474,350
+3%
Membership Dues
$0
$0
-
Investments
$1,817
$4,473
+146%
Other
$2,508
$3,002
+20%
Total Revenues
$464,216
$481,825
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,235
$69,982
+1%
Fees to Service Providers
$9,198
$12,240
+33%
Advertising & Promotion
$26
$166
+538%
Offices, Occupancy & IT
$74,199
$57,610
-22%
Interest
$6,951
$6,620
-5%
Depreciation
$72,237
$0
-100%
Other
$97,491
$175,869
+80%
Total Expenses
$329,337
$322,487
-2%
Net income
2023
2024
Change
Net income
+$134,879
+$159,338
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$329,337
$279,199
-15%
Admin
$0
$43,288
-
Fundraising
$0
$0
-
Total Expenses
$329,337
$322,487
-2%