Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$791,705
Program Services
83%
Other
16%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$872,245
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Other
7%
Depreciation
6%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$60,864
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$658,736
$655,394
-1%
Membership Dues
$0
$0
-
Investments
$9,010
$8,949
-1%
Other
$134,905
$127,362
-6%
Total Revenues
$863,515
$791,705
-8%
Expenses
2023
2024
Change
Grants
$13,050
$11,850
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,883
$512,028
+7%
Fees to Service Providers
$69,002
$51,583
-25%
Advertising & Promotion
-$289
$3,709
-1383%
Offices, Occupancy & IT
$156,342
$179,415
+15%
Interest
$0
$0
-
Depreciation
$49,659
$53,738
+8%
Other
$65,328
$59,922
-8%
Total Expenses
$831,975
$872,245
+5%
Net income
2023
2024
Change
Net income
+$31,540
-$80,540
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$831,975
$872,245
+5%