Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,771
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,842
Other
48%
Depreciation
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,972
$233,753
+5%
Membership Dues
$0
$0
-
Investments
$15
$18
+20%
Other
$0
$0
-
Total Revenues
$221,987
$233,771
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,756
$23,080
+11%
Advertising & Promotion
$121
$0
-100%
Offices, Occupancy & IT
$27,425
$27,613
+1%
Interest
$3,945
$572
-86%
Depreciation
$41,820
$42,582
+2%
Other
$89,504
$84,995
-5%
Total Expenses
$183,571
$178,842
-3%
Net income
2023
2024
Change
Net income
+$38,416
+$54,929
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$126,362
$114,917
-9%
Admin
$57,209
$63,925
+12%
Fundraising
$0
$0
-
Total Expenses
$183,571
$178,842
-3%