Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,708
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,239,921
Salaries & Benefits
52%
Other
23%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,254,874
$1,311,767
+5%
Membership Dues
$0
$0
-
Investments
$27,296
$12,455
-54%
Other
$18,633
$17,486
-6%
Total Revenues
$1,300,803
$1,341,708
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,133
$639,280
-1%
Fees to Service Providers
$142,916
$108,228
-24%
Advertising & Promotion
$375
$417
+11%
Offices, Occupancy & IT
$96,739
$100,734
+4%
Interest
$0
$0
-
Depreciation
$101,426
$108,971
+7%
Other
$370,834
$282,291
-24%
Total Expenses
$1,360,423
$1,239,921
-9%
Net income
2023
2024
Change
Net income
-$59,620
+$101,787
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,423
$1,239,921
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,360,423
$1,239,921
-9%