Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$767,382
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$765,885
Salaries & Benefits
53%
Offices, Occupancy & IT
27%
Other
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,097
$766,139
-4%
Membership Dues
$0
$0
-
Investments
$52
$6
-88%
Other
$2,383
$1,237
-48%
Total Revenues
$800,532
$767,382
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,793
$409,524
+14%
Fees to Service Providers
$21,444
$25,653
+20%
Advertising & Promotion
$359
$0
-100%
Offices, Occupancy & IT
$210,316
$206,015
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,476
$124,693
-21%
Total Expenses
$750,388
$765,885
+2%
Net income
2023
2024
Change
Net income
+$50,144
+$1,497
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$419,099
$448,674
+7%
Admin
$331,289
$317,211
-4%
Fundraising
$0
$0
-
Total Expenses
$750,388
$765,885
+2%