Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,803
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,500
Fees to Service Providers
53%
Other
25%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$832,468
$711,143
-15%
Membership Dues
$0
$0
-
Investments
$2,964
$34,655
+1069%
Other
$0
$5
-
Total Revenues
$835,432
$745,803
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,170
$64,500
-33%
Fees to Service Providers
$144,167
$280,331
+94%
Advertising & Promotion
$9,699
$3,347
-65%
Offices, Occupancy & IT
$188,675
$23,005
-88%
Interest
$21,808
$18,794
-14%
Depreciation
$9,659
$10,078
+4%
Other
$32,789
$131,445
+301%
Total Expenses
$502,967
$531,500
+6%
Net income
2023
2024
Change
Net income
+$332,465
+$214,303
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$446,255
$459,764
+3%
Admin
$56,712
$71,736
+26%
Fundraising
$0
$0
-
Total Expenses
$502,967
$531,500
+6%