Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,423
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,813,881
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Depreciation
1%
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
$1,523,657
$1,529,256
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$126,081
$133,167
+6%
Total Revenues
$1,649,738
$1,662,423
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,521
$276,614
+5%
Fees to Service Providers
$6,011
$6,341
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,443
$80,751
+0%
Interest
$0
$0
-
Depreciation
$18,488
$18,222
-1%
Other
$1,397,866
$1,431,953
+2%
Total Expenses
$1,765,329
$1,813,881
+3%
Net income
2023
2024
Change
Net income
-$115,591
-$151,458
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,329
$1,813,881
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,765,329
$1,813,881
+3%