Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$832,306
Program Services
90%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$768,929
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
4%
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
$747,013
$749,847
+0%
Membership Dues
$0
$0
-
Investments
$16,795
$32,500
+94%
Other
$48,934
$49,959
+2%
Total Revenues
$812,742
$832,306
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,657
$537,466
+12%
Fees to Service Providers
$35,791
$27,670
-23%
Advertising & Promotion
$25,500
$16,800
-34%
Offices, Occupancy & IT
$118,654
$119,158
+0%
Interest
$0
$0
-
Depreciation
$1,187
$225
-81%
Other
$65,432
$67,610
+3%
Total Expenses
$726,221
$768,929
+6%
Net income
2023
2024
Change
Net income
+$86,521
+$63,377
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$513,768
$554,452
+8%
Admin
$212,453
$214,477
+1%
Fundraising
$0
$0
-
Total Expenses
$726,221
$768,929
+6%