Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$546,022
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$561,046
Offices, Occupancy & IT
31%
Depreciation
23%
Salaries & Benefits
16%
Fees to Service Providers
13%
Interest
12%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260
$252
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,589
$537,146
+3%
Membership Dues
$0
$0
-
Investments
$3,664
$2,161
-41%
Other
$1,131
$6,463
+471%
Total Revenues
$527,644
$546,022
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,823
$90,370
+2%
Fees to Service Providers
$69,548
$70,492
+1%
Advertising & Promotion
$212
$441
+108%
Offices, Occupancy & IT
$182,826
$172,721
-6%
Interest
$74,196
$67,988
-8%
Depreciation
$127,772
$130,048
+2%
Other
$20,964
$28,986
+38%
Total Expenses
$564,341
$561,046
-1%
Net income
2023
2024
Change
Net income
-$36,697
-$15,024
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$410,385
$405,432
-1%
Admin
$153,956
$155,614
+1%
Fundraising
$0
$0
-
Total Expenses
$564,341
$561,046
-1%