Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,201
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,720
Other
64%
Depreciation
28%
Interest
4%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$561,019
$621,329
+11%
Membership Dues
$0
$0
-
Investments
$3,107
$2,872
-8%
Other
$0
$0
-
Total Revenues
$564,126
$624,201
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,560
$21,000
+7%
Fees to Service Providers
$11,893
$11,456
-4%
Advertising & Promotion
$172
$73
-58%
Offices, Occupancy & IT
$1,272
$1,482
+17%
Interest
$30,212
$27,997
-7%
Depreciation
$213,537
$213,504
0%
Other
$491,897
$485,208
-1%
Total Expenses
$768,543
$760,720
-1%
Net income
2023
2024
Change
Net income
-$204,417
-$136,519
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$733,279
$718,454
-2%
Admin
$35,264
$42,266
+20%
Fundraising
$0
$0
-
Total Expenses
$768,543
$760,720
-1%