Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,562,307
Other
65%
Program Services
31%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,418,380
Salaries & Benefits
31%
Depreciation
30%
Other
21%
Interest
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,089
$1,115,481
+157%
Membership Dues
$0
$0
-
Investments
$117,575
$115,895
-1%
Other
$2,256,726
$2,330,931
+3%
Total Revenues
$2,808,390
$3,562,307
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,914
$759,388
-6%
Fees to Service Providers
$61,741
$58,012
-6%
Advertising & Promotion
$1,264
$721
-43%
Offices, Occupancy & IT
$101,347
$118,986
+17%
Interest
$239,404
$233,400
-3%
Depreciation
$754,312
$735,008
-3%
Other
$494,011
$512,865
+4%
Total Expenses
$2,457,993
$2,418,380
-2%
Net income
2023
2024
Change
Net income
+$350,397
+$1,143,927
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,375,898
$2,331,047
-2%
Admin
$82,095
$87,333
+6%
Fundraising
$0
$0
-
Total Expenses
$2,457,993
$2,418,380
-2%