Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,859
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,408
Other
29%
Interest
24%
Depreciation
18%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
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
$289,378
$296,564
+2%
Membership Dues
$0
$0
-
Investments
$1,907
$4,229
+122%
Other
$5,119
$5,066
-1%
Total Revenues
$296,404
$305,859
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,035
$39,051
+3%
Fees to Service Providers
$12,370
$14,696
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,664
$27,358
+3%
Interest
$72,277
$68,143
-6%
Depreciation
$50,490
$51,157
+1%
Other
$87,239
$81,003
-7%
Total Expenses
$287,075
$281,408
-2%
Net income
2023
2024
Change
Net income
+$9,329
+$24,451
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$253,705
$244,958
-3%
Admin
$33,370
$36,450
+9%
Fundraising
$0
$0
-
Total Expenses
$287,075
$281,408
-2%