Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,009
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,912
Other
34%
Depreciation
33%
Salaries & Benefits
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,033
$353,628
-8%
Membership Dues
$0
$0
-
Investments
$447
$381
-15%
Other
$0
$0
-
Total Revenues
$385,480
$354,009
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,930
$52,907
+6%
Fees to Service Providers
$20,137
$31,199
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,904
$10,603
+19%
Interest
$10,670
$10,197
-4%
Depreciation
$98,986
$104,937
+6%
Other
$171,405
$106,069
-38%
Total Expenses
$360,032
$315,912
-12%
Net income
2023
2024
Change
Net income
+$25,448
+$38,097
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$155,051
$131,446
-15%
Admin
$204,981
$184,358
-10%
Fundraising
$0
$0
-
Total Expenses
$360,032
$315,912
-12%