Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,199
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$675,495
Salaries & Benefits
53%
Other
44%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$663,590
$695,542
+5%
Membership Dues
$0
$0
-
Investments
$102
$8,705
+8434%
Other
$16,905
$2,952
-83%
Total Revenues
$680,597
$707,199
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,847
$355,816
-15%
Fees to Service Providers
$11,858
$3,107
-74%
Advertising & Promotion
$10,243
$9,495
-7%
Offices, Occupancy & IT
$10,147
$6,536
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,664
$300,541
+9%
Total Expenses
$727,759
$675,495
-7%
Net income
2023
2024
Change
Net income
-$47,162
+$31,704
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$703,108
$657,149
-7%
Admin
$24,651
$18,346
-26%
Fundraising
$0
$0
-
Total Expenses
$727,759
$675,495
-7%