Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,648,154
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,404,566
Salaries & Benefits
28%
Depreciation
26%
Other
25%
Interest
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
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
$2,510,773
$2,589,367
+3%
Membership Dues
$0
$0
-
Investments
$26,174
$44,825
+71%
Other
$24,334
$13,962
-43%
Total Revenues
$2,561,281
$2,648,154
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,236
$665,093
+6%
Fees to Service Providers
$124,095
$168,665
+36%
Advertising & Promotion
$2,976
$1,579
-47%
Offices, Occupancy & IT
$28,012
$31,610
+13%
Interest
$321,370
$312,701
-3%
Depreciation
$583,714
$632,425
+8%
Other
$465,314
$592,493
+27%
Total Expenses
$2,153,717
$2,404,566
+12%
Net income
2023
2024
Change
Net income
+$407,564
+$243,588
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,153,717
$2,404,566
+12%