Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,189
Program Services
69%
Other
27%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,230
Other
38%
Salaries & Benefits
38%
Depreciation
11%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,446
$435,423
-8%
Membership Dues
$0
$0
-
Investments
$19,675
$29,909
+52%
Other
$115,225
$169,857
+47%
Total Revenues
$609,346
$635,189
+4%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,509
$187,966
+2%
Fees to Service Providers
$10,673
$13,311
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,520
$19,166
+32%
Interest
$21,746
$22,417
+3%
Depreciation
$38,316
$56,037
+46%
Other
$160,890
$189,333
+18%
Total Expenses
$435,654
$494,230
+13%
Net income
2023
2024
Change
Net income
+$173,692
+$140,959
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$435,654
$494,230
+13%