Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,410
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,254,795
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,193,830
$1,310,410
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,193,830
$1,310,410
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,916
$933,647
+1%
Fees to Service Providers
$13,914
$14,465
+4%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$123,913
$122,456
-1%
Interest
$5,539
$196
-96%
Depreciation
$23,124
$27,896
+21%
Other
$120,915
$156,135
+29%
Total Expenses
$1,209,621
$1,254,795
+4%
Net income
2023
2024
Change
Net income
-$15,791
+$55,615
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,121
$1,085,795
+1%
Admin
$134,500
$169,000
+26%
Fundraising
$0
$0
-
Total Expenses
$1,209,621
$1,254,795
+4%