Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,278
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,054,463
Other
49%
Salaries & Benefits
22%
Interest
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
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
$1,109,317
$1,147,416
+3%
Membership Dues
$0
$0
-
Investments
$470
$642
+37%
Other
$190,275
$2,220
-99%
Total Revenues
$1,300,062
$1,150,278
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,155
$230,269
+5%
Fees to Service Providers
$58,304
$58,091
0%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$35,654
$66,502
+87%
Interest
$137,552
$133,465
-3%
Depreciation
$45,122
$46,512
+3%
Other
$479,722
$519,552
+8%
Total Expenses
$976,509
$1,054,463
+8%
Net income
2023
2024
Change
Net income
+$323,553
+$95,815
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$918,205
$996,582
+9%
Admin
$58,304
$57,881
-1%
Fundraising
$0
$0
-
Total Expenses
$976,509
$1,054,463
+8%