Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,083,832
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,992,934
Other
43%
Depreciation
26%
Salaries & Benefits
17%
Interest
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,939,780
$1,987,096
+2%
Membership Dues
$0
$0
-
Investments
$41,095
$96,736
+135%
Other
$0
$0
-
Total Revenues
$1,980,875
$2,083,832
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,027
$337,288
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,540
$33,111
+20%
Interest
$262,329
$253,231
-3%
Depreciation
$519,422
$512,234
-1%
Other
$812,096
$857,070
+6%
Total Expenses
$1,915,414
$1,992,934
+4%
Net income
2023
2024
Change
Net income
+$65,461
+$90,898
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,915,414
$1,992,934
+4%