Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,480
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$534,545
Other
49%
Salaries & Benefits
29%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
2%
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
$518,927
$500,209
-4%
Membership Dues
$0
$0
-
Investments
$9,306
$10,180
+9%
Other
$14,721
$4,091
-72%
Total Revenues
$542,954
$514,480
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,259
$153,706
+4%
Fees to Service Providers
$54,735
$53,538
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,420
$10,105
+7%
Interest
$10,407
$9,955
-4%
Depreciation
$54,038
$47,904
-11%
Other
$248,470
$259,337
+4%
Total Expenses
$524,329
$534,545
+2%
Net income
2023
2024
Change
Net income
+$18,625
-$20,065
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$470,928
$481,007
+2%
Admin
$53,401
$53,538
+0%
Fundraising
$0
$0
-
Total Expenses
$524,329
$534,545
+2%