Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,482
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,226
Other
51%
Salaries & Benefits
36%
Depreciation
9%
Offices, Occupancy & IT
4%
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
$361,501
$335,553
-7%
Membership Dues
$0
$0
-
Investments
$1,475
$15,929
+980%
Other
$0
$0
-
Total Revenues
$362,976
$351,482
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,512
$140,850
+13%
Fees to Service Providers
$14,976
$5,663
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,370
$14,229
-7%
Interest
$0
$0
-
Depreciation
$34,580
$34,149
-1%
Other
$214,592
$200,335
-7%
Total Expenses
$404,030
$395,226
-2%
Net income
2023
2024
Change
Net income
-$41,054
-$43,744
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$324,511
$315,777
-3%
Admin
$79,519
$79,449
0%
Fundraising
$0
$0
-
Total Expenses
$404,030
$395,226
-2%