Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,232,463
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,184,267
Offices, Occupancy & IT
38%
Other
20%
Salaries & Benefits
20%
Interest
9%
Depreciation
6%
Fees to Service Providers
6%
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
$1,134,305
$1,218,265
+7%
Membership Dues
$0
$0
-
Investments
$5,154
$7,190
+40%
Other
$7,369
$7,008
-5%
Total Revenues
$1,146,828
$1,232,463
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,319
$237,917
-2%
Fees to Service Providers
$60,269
$68,855
+14%
Advertising & Promotion
$4,750
$5,700
+20%
Offices, Occupancy & IT
$442,928
$450,633
+2%
Interest
$106,821
$104,018
-3%
Depreciation
$75,793
$75,929
+0%
Other
$156,855
$241,215
+54%
Total Expenses
$1,090,735
$1,184,267
+9%
Net income
2023
2024
Change
Net income
+$56,093
+$48,196
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,689
$1,139,678
+9%
Admin
$44,046
$44,589
+1%
Fundraising
$0
$0
-
Total Expenses
$1,090,735
$1,184,267
+9%