Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,594
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,983
Depreciation
28%
Offices, Occupancy & IT
22%
Interest
17%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$85,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$309,344
$335,805
+9%
Membership Dues
$0
$0
-
Investments
$39
$30
-23%
Other
$31,277
$26,759
-14%
Total Revenues
$425,660
$362,594
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,188
$64,186
+5%
Fees to Service Providers
$27,863
$24,200
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,307
$84,718
+5%
Interest
$68,254
$66,096
-3%
Depreciation
$129,857
$109,421
-16%
Other
$41,047
$43,362
+6%
Total Expenses
$408,516
$391,983
-4%
Net income
2023
2024
Change
Net income
+$17,144
-$29,389
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$358,284
$332,694
-7%
Admin
$50,232
$59,289
+18%
Fundraising
$0
$0
-
Total Expenses
$408,516
$391,983
-4%