Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,071
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,072
Depreciation
27%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Fees to Service Providers
17%
Other
12%
Advertising & Promotion
<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
$566,569
$651,442
+15%
Membership Dues
$0
$0
-
Investments
$566
$5,664
+901%
Other
$19,380
$2,965
-85%
Total Revenues
$586,515
$660,071
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,690
$101,610
-17%
Fees to Service Providers
$104,357
$95,608
-8%
Advertising & Promotion
$687
$687
+0%
Offices, Occupancy & IT
$147,101
$151,869
+3%
Interest
$0
$0
-
Depreciation
$157,137
$156,775
0%
Other
$126,347
$69,523
-45%
Total Expenses
$657,319
$576,072
-12%
Net income
2023
2024
Change
Net income
-$70,804
+$83,999
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$584,033
$534,650
-8%
Admin
$73,286
$41,422
-43%
Fundraising
$0
$0
-
Total Expenses
$657,319
$576,072
-12%