Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,725
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$671,189
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$102,992
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$568,444
$592,104
+4%
Membership Dues
$0
$0
-
Investments
$7,725
$14,621
+89%
Other
$0
$0
-
Total Revenues
$679,161
$606,725
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,292
$415,921
+5%
Fees to Service Providers
$21,250
$22,167
+4%
Advertising & Promotion
$0
$1,517
-
Offices, Occupancy & IT
$190,901
$94,440
-51%
Interest
$2,036
$3,997
+96%
Depreciation
$13,902
$27,804
+100%
Other
$38,618
$105,343
+173%
Total Expenses
$663,999
$671,189
+1%
Net income
2023
2024
Change
Net income
+$15,162
-$64,464
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$28,734
$9,021
-69%
Admin
$635,265
$662,168
+4%
Fundraising
$0
$0
-
Total Expenses
$663,999
$671,189
+1%