Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,607,477
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,702,049
Offices, Occupancy & IT
35%
Other
16%
Depreciation
15%
Salaries & Benefits
12%
Interest
11%
Fees to Service Providers
10%
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
$2,490,671
$2,585,027
+4%
Membership Dues
$0
$0
-
Investments
$10,787
$16,099
+49%
Other
$123,679
$6,351
-95%
Total Revenues
$2,625,137
$2,607,477
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,478
$328,717
-22%
Fees to Service Providers
$205,809
$264,615
+29%
Advertising & Promotion
$809
$501
-38%
Offices, Occupancy & IT
$874,261
$950,968
+9%
Interest
$308,164
$301,957
-2%
Depreciation
$409,547
$416,378
+2%
Other
$551,143
$438,913
-20%
Total Expenses
$2,773,211
$2,702,049
-3%
Net income
2023
2024
Change
Net income
-$148,074
-$94,572
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,529,939
$2,403,527
-5%
Admin
$243,272
$298,522
+23%
Fundraising
$0
$0
-
Total Expenses
$2,773,211
$2,702,049
-3%