Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,488
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$423,312
Salaries & Benefits
52%
Other
38%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,096
$408,032
+7%
Membership Dues
$0
$0
-
Investments
$1,359
$1,456
+7%
Other
$20
$0
-100%
Total Revenues
$383,475
$409,488
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,483
$218,813
-2%
Fees to Service Providers
$15,670
$19,242
+23%
Advertising & Promotion
$711
$0
-100%
Offices, Occupancy & IT
$4,432
$5,337
+20%
Interest
$66
$338
+412%
Depreciation
$17,864
$19,890
+11%
Other
$134,120
$159,692
+19%
Total Expenses
$395,346
$423,312
+7%
Net income
2023
2024
Change
Net income
-$11,871
-$13,824
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,346
$423,312
+7%