Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,229,526
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,765,618
Other
77%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$1,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,230,110
$8,026,920
-2%
Membership Dues
$0
$0
-
Investments
$64,235
$54,865
-15%
Other
$158,643
$146,741
-8%
Total Revenues
$8,455,988
$8,229,526
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310,296
$391,149
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,501
$568,268
+19%
Interest
$364,000
$314,181
-14%
Depreciation
$718,717
$722,092
+0%
Other
$6,418,018
$6,769,928
+5%
Total Expenses
$8,287,532
$8,765,618
+6%
Net income
2023
2024
Change
Net income
+$168,456
-$536,092
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$7,001,572
$6,861,518
-2%
Admin
$1,285,960
$1,904,100
+48%
Fundraising
$0
$0
-
Total Expenses
$8,287,532
$8,765,618
+6%