Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,201
Program Services
88%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$343,632
Other
47%
Salaries & Benefits
36%
Interest
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,668
$286,544
+2%
Membership Dues
$0
$0
-
Investments
$6,955
$7,980
+15%
Other
$29,651
$29,677
+0%
Total Revenues
$318,274
$324,201
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,257
$122,924
+8%
Fees to Service Providers
$11,100
$14,596
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,552
$1,371
-12%
Interest
$43,209
$42,249
-2%
Depreciation
$80,070
$0
-100%
Other
$98,596
$162,492
+65%
Total Expenses
$348,784
$343,632
-1%
Net income
2023
2024
Change
Net income
-$30,510
-$19,431
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$337,684
$329,036
-3%
Admin
$11,100
$14,596
+31%
Fundraising
$0
$0
-
Total Expenses
$348,784
$343,632
-1%