Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,647
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,030
Other
69%
Salaries & Benefits
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<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
$820,737
$821,845
+0%
Membership Dues
$0
$0
-
Investments
$36
$54
+50%
Other
$52,970
$59,748
+13%
Total Revenues
$873,743
$881,647
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,858
$206,255
+8%
Fees to Service Providers
$21,738
$22,280
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,558
$19,115
-22%
Interest
$0
$0
-
Depreciation
$603
$1,088
+80%
Other
$533,497
$563,292
+6%
Total Expenses
$772,254
$812,030
+5%
Net income
2023
2024
Change
Net income
+$101,489
+$69,617
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$772,254
$812,030
+5%
Fundraising
$0
$0
-
Total Expenses
$772,254
$812,030
+5%