Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,076,452
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,427,935
Salaries & Benefits
54%
Other
28%
Depreciation
14%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,068,882
$3,254,387
+6%
Membership Dues
$0
$0
-
Investments
$17,190
$19,199
+12%
Other
$699,333
$802,866
+15%
Total Revenues
$3,785,405
$4,076,452
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,868
$2,386,254
+8%
Fees to Service Providers
$8,950
$25,673
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,363
$101,167
+17%
Interest
$31,489
$66,930
+113%
Depreciation
$621,681
$604,819
-3%
Other
$1,272,354
$1,243,092
-2%
Total Expenses
$4,236,705
$4,427,935
+5%
Net income
2023
2024
Change
Net income
-$451,300
-$351,483
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,236,705
$4,427,935
+5%