Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,014
Program Services
71%
Other
25%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,316
Salaries & Benefits
45%
Other
43%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$873,548
$819,026
-6%
Membership Dues
$0
$0
-
Investments
$35,099
$43,799
+25%
Other
$367,835
$295,189
-20%
Total Revenues
$1,276,482
$1,158,014
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,771
$546,247
-8%
Fees to Service Providers
$42,625
$48,451
+14%
Advertising & Promotion
$38,866
$46,223
+19%
Offices, Occupancy & IT
$34,788
$19,007
-45%
Interest
$0
$32
-
Depreciation
$36,341
$38,234
+5%
Other
$587,571
$523,122
-11%
Total Expenses
$1,332,962
$1,221,316
-8%
Net income
2023
2024
Change
Net income
-$56,480
-$63,302
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$884,901
$788,359
-11%
Admin
$448,061
$432,957
-3%
Fundraising
$0
$0
-
Total Expenses
$1,332,962
$1,221,316
-8%