Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,037
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,695,004
Fees to Service Providers
77%
Salaries & Benefits
18%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,495
$330
-87%
Fundraising Events
$0
$0
-
Program Services
$2,039,719
$1,881,707
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,042,214
$1,882,037
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,867
$312,280
-12%
Fees to Service Providers
$1,283,044
$1,302,641
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,105
$26,898
-11%
Interest
$0
$0
-
Depreciation
$23,172
$20,568
-11%
Other
$34,971
$32,617
-7%
Total Expenses
$1,727,159
$1,695,004
-2%
Net income
2023
2024
Change
Net income
+$315,055
+$187,033
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,190
$1,621,790
-3%
Admin
$62,969
$73,214
+16%
Fundraising
$0
$0
-
Total Expenses
$1,727,159
$1,695,004
-2%