Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,584
Program Services
50%
Other
46%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,297
Fees to Service Providers
31%
Offices, Occupancy & IT
21%
Depreciation
18%
Other
17%
Interest
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,362
$181,575
+1%
Membership Dues
$0
$0
-
Investments
$9,375
$15,493
+65%
Other
$157,412
$167,516
+6%
Total Revenues
$347,149
$364,584
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,340
$99,727
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,513
$66,195
-5%
Interest
$46,097
$41,273
-10%
Depreciation
$58,616
$59,162
+1%
Other
$47,121
$53,940
+14%
Total Expenses
$321,687
$320,297
0%
Net income
2023
2024
Change
Net income
+$25,462
+$44,287
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$279,439
$277,039
-1%
Admin
$42,248
$43,258
+2%
Fundraising
$0
$0
-
Total Expenses
$321,687
$320,297
0%