Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,485,387
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,313,404
Offices, Occupancy & IT
25%
Depreciation
22%
Interest
21%
Other
17%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,333
$33,333
+900%
Government Grants
$66,668
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,053,004
$4,451,652
+10%
Membership Dues
$0
$0
-
Investments
$798
$402
-50%
Other
$7,067
$0
-100%
Total Revenues
$4,130,870
$4,485,387
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,412
$0
-100%
Fees to Service Providers
$509,060
$649,091
+28%
Advertising & Promotion
$49,010
$30,696
-37%
Offices, Occupancy & IT
$1,118,788
$1,079,093
-4%
Interest
$795,412
$897,815
+13%
Depreciation
$870,807
$935,438
+7%
Other
$699,309
$721,271
+3%
Total Expenses
$4,111,798
$4,313,404
+5%
Net income
2023
2024
Change
Net income
+$19,072
+$171,983
+802%
Functional Expenses
Summary
2023
2024
Change
Program
$3,895,326
$4,071,278
+5%
Admin
$216,472
$242,126
+12%
Fundraising
$0
$0
-
Total Expenses
$4,111,798
$4,313,404
+5%