Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,952
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,704
Offices, Occupancy & IT
25%
Other
25%
Salaries & Benefits
23%
Depreciation
14%
Fees to Service Providers
13%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,254
$562,170
+7%
Membership Dues
$0
$0
-
Investments
$583
$782
+34%
Other
$0
$0
-
Total Revenues
$525,837
$562,952
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,474
$102,395
+4%
Fees to Service Providers
$56,595
$57,046
+1%
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$106,995
$111,453
+4%
Interest
$2,565
$1,659
-35%
Depreciation
$57,765
$61,285
+6%
Other
$95,303
$110,654
+16%
Total Expenses
$417,697
$444,704
+6%
Net income
2023
2024
Change
Net income
+$108,140
+$118,248
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$341,561
$366,776
+7%
Admin
$76,136
$77,928
+2%
Fundraising
$0
$0
-
Total Expenses
$417,697
$444,704
+6%