Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,194,690
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,628,456
Other
68%
Offices, Occupancy & IT
24%
Salaries & Benefits
4%
Depreciation
3%
Fees to Service Providers
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
$7,517,955
$7,774,877
+3%
Membership Dues
$0
$0
-
Investments
$377,836
$400,552
+6%
Other
-$111,280
$19,261
-117%
Total Revenues
$7,784,511
$8,194,690
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,937
$355,158
+1%
Fees to Service Providers
$96,636
$96,469
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,164,543
$2,111,159
-2%
Interest
$0
$0
-
Depreciation
$211,539
$231,628
+9%
Other
$5,470,603
$5,834,042
+7%
Total Expenses
$8,296,258
$8,628,456
+4%
Net income
2023
2024
Change
Net income
-$511,747
-$433,766
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,296,258
$8,628,456
+4%