Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,610
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$648,395
Offices, Occupancy & IT
43%
Depreciation
20%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,062
$627,212
+5%
Membership Dues
$0
$0
-
Investments
$4,239
$3,977
-6%
Other
$9,074
$7,421
-18%
Total Revenues
$609,375
$638,610
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,903
$97,210
-16%
Fees to Service Providers
$63,618
$75,829
+19%
Advertising & Promotion
$687
$687
+0%
Offices, Occupancy & IT
$284,173
$280,596
-1%
Interest
$0
$0
-
Depreciation
$131,184
$130,040
-1%
Other
$79,204
$64,033
-19%
Total Expenses
$674,769
$648,395
-4%
Net income
2023
2024
Change
Net income
-$65,394
-$9,785
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$625,874
$607,243
-3%
Admin
$48,895
$41,152
-16%
Fundraising
$0
$0
-
Total Expenses
$674,769
$648,395
-4%