Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,565
Program Services
57%
Other
42%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,548
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,030
$185,206
-8%
Membership Dues
$0
$0
-
Investments
$2,009
$3,695
+84%
Other
$120,355
$134,664
+12%
Total Revenues
$324,394
$323,565
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,544
$165,407
+32%
Fees to Service Providers
$16,216
$7,125
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,121
$66,529
+33%
Interest
$0
$0
-
Depreciation
$5,342
$3,570
-33%
Other
$58,065
$57,917
0%
Total Expenses
$255,288
$300,548
+18%
Net income
2023
2024
Change
Net income
+$69,106
+$23,017
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$197,416
$228,384
+16%
Admin
$57,872
$72,164
+25%
Fundraising
$0
$0
-
Total Expenses
$255,288
$300,548
+18%