Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,264,077
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,359,105
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
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
$2,117,009
$2,072,807
-2%
Membership Dues
$0
$0
-
Investments
$10,174
$18,656
+83%
Other
$148,508
$172,614
+16%
Total Revenues
$2,275,691
$2,264,077
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,644
$1,055,933
-6%
Fees to Service Providers
$371,250
$359,688
-3%
Advertising & Promotion
$37,199
$39,457
+6%
Offices, Occupancy & IT
$190,203
$202,756
+7%
Interest
$0
$0
-
Depreciation
$31,226
$32,923
+5%
Other
$606,077
$668,348
+10%
Total Expenses
$2,359,599
$2,359,105
0%
Net income
2023
2024
Change
Net income
-$83,908
-$95,028
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,359,599
$2,359,105
0%