Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,856
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$474,425
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,187
$392,790
-9%
Membership Dues
$0
$0
-
Investments
$7,915
$17,066
+116%
Other
$0
$0
-
Total Revenues
$441,102
$409,856
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,114
$224,553
+8%
Fees to Service Providers
$9,562
$11,802
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,325
$89,747
+29%
Interest
$0
$0
-
Depreciation
$4,500
$3,606
-20%
Other
$124,511
$144,717
+16%
Total Expenses
$416,012
$474,425
+14%
Net income
2023
2024
Change
Net income
+$25,090
-$64,569
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$365,263
$421,612
+15%
Admin
$50,749
$52,813
+4%
Fundraising
$0
$0
-
Total Expenses
$416,012
$474,425
+14%