Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,498
Program Services
95%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$386,754
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
20%
Fees to Service Providers
5%
Depreciation
<1%
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
$278,973
$348,125
+25%
Membership Dues
$0
$0
-
Investments
$0
$5,873
-
Other
$15,396
$13,500
-12%
Total Revenues
$294,369
$367,498
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,641
$210,342
-2%
Fees to Service Providers
$20,893
$19,670
-6%
Advertising & Promotion
$509
$413
-19%
Offices, Occupancy & IT
$74,760
$77,370
+3%
Interest
$0
$0
-
Depreciation
$1,751
$1,752
+0%
Other
$75,734
$77,207
+2%
Total Expenses
$388,288
$386,754
0%
Net income
2023
2024
Change
Net income
-$93,919
-$19,256
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$130,702
$130,265
0%
Admin
$126,889
$126,224
-1%
Fundraising
$130,697
$130,265
0%
Total Expenses
$388,288
$386,754
0%