Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,590,420
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,978,012
Other
49%
Depreciation
18%
Salaries & Benefits
15%
Interest
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,515,735
$3,508,342
0%
Membership Dues
$0
$0
-
Investments
$56,960
$79,882
+40%
Other
$770
$2,196
+185%
Total Revenues
$3,573,465
$3,590,420
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,965
$458,943
-2%
Fees to Service Providers
$34,185
$34,764
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,434
$124,313
+14%
Interest
$363,169
$348,070
-4%
Depreciation
$544,415
$544,985
+0%
Other
$1,581,246
$1,466,937
-7%
Total Expenses
$3,098,414
$2,978,012
-4%
Net income
2023
2024
Change
Net income
+$475,051
+$612,408
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,098,414
$2,978,012
-4%