Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,160
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,769
Other
57%
Depreciation
16%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
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
$316,808
$325,863
+3%
Membership Dues
$0
$0
-
Investments
$863
$1,297
+50%
Other
$0
$0
-
Total Revenues
$317,671
$327,160
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,858
$49,966
+4%
Fees to Service Providers
$44,014
$44,872
+2%
Advertising & Promotion
$0
$1,235
-
Offices, Occupancy & IT
$11,274
$10,931
-3%
Interest
$0
$0
-
Depreciation
$59,966
$59,816
0%
Other
$181,873
$217,949
+20%
Total Expenses
$344,985
$384,769
+12%
Net income
2023
2024
Change
Net income
-$27,314
-$57,609
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$344,985
$384,769
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,985
$384,769
+12%