Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,072
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,524
Offices, Occupancy & IT
35%
Other
25%
Depreciation
19%
Fees to Service Providers
15%
Salaries & Benefits
4%
Interest
2%
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
$457,172
$452,093
-1%
Membership Dues
$0
$0
-
Investments
$2,071
$1,454
-30%
Other
$16,501
$11,525
-30%
Total Revenues
$475,744
$465,072
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,629
$13,359
-2%
Fees to Service Providers
$39,403
$44,042
+12%
Advertising & Promotion
$399
$559
+40%
Offices, Occupancy & IT
$87,862
$105,334
+20%
Interest
$11,455
$4,935
-57%
Depreciation
$64,830
$57,367
-12%
Other
$68,897
$76,928
+12%
Total Expenses
$286,475
$302,524
+6%
Net income
2023
2024
Change
Net income
+$189,269
+$162,548
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$276,564
$293,000
+6%
Admin
$9,911
$9,524
-4%
Fundraising
$0
$0
-
Total Expenses
$286,475
$302,524
+6%