Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,376
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,872
Other
64%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
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
$227,059
$230,350
+1%
Membership Dues
$0
$0
-
Investments
$43
$26
-40%
Other
$479
$0
-100%
Total Revenues
$227,581
$230,376
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,200
$74,613
+26%
Fees to Service Providers
$9,407
$11,512
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,296
$2,188
-5%
Interest
$0
$0
-
Depreciation
$921
$515
-44%
Other
$154,239
$156,044
+1%
Total Expenses
$226,063
$244,872
+8%
Net income
2023
2024
Change
Net income
+$1,518
-$14,496
-1055%
Functional Expenses
Summary
2023
2024
Change
Program
$170,836
$185,652
+9%
Admin
$55,227
$59,220
+7%
Fundraising
$0
$0
-
Total Expenses
$226,063
$244,872
+8%
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