Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,996
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,217
Depreciation
33%
Salaries & Benefits
29%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
3%
Interest
<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
$515,748
$545,987
+6%
Membership Dues
$0
$0
-
Investments
$5,525
$7,068
+28%
Other
$17,622
$15,941
-10%
Total Revenues
$538,895
$568,996
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,857
$173,782
+7%
Fees to Service Providers
$19,118
$15,195
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,493
$137,175
+6%
Interest
$1,063
$356
-67%
Depreciation
$122,540
$197,006
+61%
Other
$88,022
$77,703
-12%
Total Expenses
$523,093
$601,217
+15%
Net income
2023
2024
Change
Net income
+$15,802
-$32,221
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$434,652
$508,961
+17%
Admin
$88,441
$92,256
+4%
Fundraising
$0
$0
-
Total Expenses
$523,093
$601,217
+15%