Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$768,084
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$756,507
Other
44%
Depreciation
24%
Salaries & Benefits
22%
Interest
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,860
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$722,905
$725,918
+0%
Membership Dues
$0
$0
-
Investments
$25,403
$33,105
+30%
Other
$15,778
$9,061
-43%
Total Revenues
$774,946
$768,084
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,025
$164,709
+7%
Fees to Service Providers
$15,225
$11,175
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,399
$7,658
+125%
Interest
$62,922
$60,314
-4%
Depreciation
$176,627
$180,936
+2%
Other
$294,069
$331,715
+13%
Total Expenses
$706,267
$756,507
+7%
Net income
2023
2024
Change
Net income
+$68,679
+$11,577
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$649,949
$674,880
+4%
Admin
$56,318
$81,627
+45%
Fundraising
$0
$0
-
Total Expenses
$706,267
$756,507
+7%