Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,985,996
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,881,463
Other
33%
Depreciation
32%
Salaries & Benefits
26%
Interest
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,718,882
$1,818,209
+6%
Membership Dues
$0
$0
-
Investments
$16,033
$18,140
+13%
Other
$105,326
$149,647
+42%
Total Revenues
$1,840,241
$1,985,996
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,884
$480,100
+6%
Fees to Service Providers
$18,305
$10,455
-43%
Advertising & Promotion
$10,514
$8,158
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$169,308
$154,769
-9%
Depreciation
$702,818
$603,766
-14%
Other
$605,078
$624,215
+3%
Total Expenses
$1,959,907
$1,881,463
-4%
Net income
2023
2024
Change
Net income
-$119,666
+$104,533
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,959,907
$1,881,463
-4%