Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,052,789
Program Services
77%
Other
18%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,105,360
Salaries & Benefits
42%
Other
38%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,581,673
$1,588,450
+0%
Membership Dues
$0
$0
-
Investments
$79,231
$91,548
+16%
Other
$422,949
$372,791
-12%
Total Revenues
$2,083,853
$2,052,789
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,251
$887,596
+7%
Fees to Service Providers
$18,322
$22,374
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,971
$180,478
+3%
Interest
$0
$0
-
Depreciation
$211,001
$220,091
+4%
Other
$745,149
$794,821
+7%
Total Expenses
$1,980,694
$2,105,360
+6%
Net income
2023
2024
Change
Net income
+$103,159
-$52,571
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,980,694
$2,105,360
+6%