Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,074
Program Services
75%
Other
18%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$677,755
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
3%
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
$647,857
$538,723
-17%
Membership Dues
$0
$0
-
Investments
$47,705
$54,225
+14%
Other
$55,758
$126,126
+126%
Total Revenues
$751,320
$719,074
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,726
$267,380
-13%
Fees to Service Providers
$66,116
$51,783
-22%
Advertising & Promotion
$31,386
$34,298
+9%
Offices, Occupancy & IT
$84,584
$77,351
-9%
Interest
$0
$0
-
Depreciation
$20,367
$18,227
-11%
Other
$264,522
$228,716
-14%
Total Expenses
$774,701
$677,755
-13%
Net income
2023
2024
Change
Net income
-$23,381
+$41,319
-277%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$774,701
$677,755
-13%