Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,412,989
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,406,459
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Depreciation
10%
Other
6%
Fees to Service Providers
6%
Interest
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
$2,400,208
$2,446,526
+2%
Membership Dues
$0
$0
-
Investments
$8,364
$13,350
+60%
Other
$949,179
$953,113
+0%
Total Revenues
$3,357,751
$3,412,989
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,566
$1,841,071
+2%
Fees to Service Providers
$221,732
$209,561
-5%
Advertising & Promotion
$3,975
$5,893
+48%
Offices, Occupancy & IT
$657,595
$755,872
+15%
Interest
$59,999
$51,824
-14%
Depreciation
$301,252
$325,079
+8%
Other
$218,698
$217,159
-1%
Total Expenses
$3,266,817
$3,406,459
+4%
Net income
2023
2024
Change
Net income
+$90,934
+$6,530
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,266,817
$3,406,459
+4%