Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,523
Other
53%
Program Services
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,879
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<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
$423,904
$449,907
+6%
Membership Dues
$0
$0
-
Investments
$219
$563
+157%
Other
$417,843
$511,053
+22%
Total Revenues
$841,966
$961,523
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,839
$122,034
+10%
Fees to Service Providers
$9,685
$2,598
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,962
$19,240
-4%
Interest
$0
$0
-
Depreciation
$15,743
$17,719
+13%
Other
$765,185
$858,288
+12%
Total Expenses
$921,414
$1,019,879
+11%
Net income
2023
2024
Change
Net income
-$79,448
-$58,356
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$841,199
$919,242
+9%
Admin
$80,215
$100,637
+25%
Fundraising
$0
$0
-
Total Expenses
$921,414
$1,019,879
+11%