Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,640
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,445
Other
43%
Interest
20%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
10%
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
$371,374
$394,842
+6%
Membership Dues
$0
$0
-
Investments
$244
$146
-40%
Other
$1,319
$1,652
+25%
Total Revenues
$372,937
$396,640
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,113
$35,904
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,531
$53,669
-30%
Interest
$71,612
$69,523
-3%
Depreciation
$41,765
$41,717
0%
Other
$134,062
$148,632
+11%
Total Expenses
$358,083
$349,445
-2%
Net income
2023
2024
Change
Net income
+$14,854
+$47,195
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$301,255
$286,585
-5%
Admin
$56,828
$62,860
+11%
Fundraising
$0
$0
-
Total Expenses
$358,083
$349,445
-2%