Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,272,002
Program Services
94%
Other
3%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,369,106
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$34,800
$19,500
-44%
Program Services
$2,072,534
$2,128,381
+3%
Membership Dues
$0
$0
-
Investments
$8,227
$50,466
+513%
Other
$49,475
$73,655
+49%
Total Revenues
$2,165,036
$2,272,002
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,911
$1,323,142
+6%
Fees to Service Providers
$23,676
$28,272
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,997
$176,199
+8%
Interest
$557
$592
+6%
Depreciation
$99,475
$76,996
-23%
Other
$750,896
$763,905
+2%
Total Expenses
$2,283,512
$2,369,106
+4%
Net income
2023
2024
Change
Net income
-$118,476
-$97,104
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,283,512
$2,369,106
+4%