Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,906,172
Program Services
57%
Other
42%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,720,832
Offices, Occupancy & IT
65%
Depreciation
21%
Interest
6%
Salaries & Benefits
5%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,144,686
$1,077,612
-6%
Membership Dues
$0
$0
-
Investments
$15,031
$26,667
+77%
Other
$616,978
$801,893
+30%
Total Revenues
$1,776,695
$1,906,172
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,597
$93,354
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,027,179
$1,114,117
+8%
Interest
$120,047
$95,390
-21%
Depreciation
$370,509
$365,251
-1%
Other
$37,056
$52,720
+42%
Total Expenses
$1,629,388
$1,720,832
+6%
Net income
2023
2024
Change
Net income
+$147,307
+$185,340
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,629,388
$1,720,832
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,629,388
$1,720,832
+6%