Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,222
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,036,707
Depreciation
44%
Other
33%
Salaries & Benefits
12%
Interest
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<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
$1,097,363
$1,242,671
+13%
Membership Dues
$0
$0
-
Investments
$58,789
$56,415
-4%
Other
$5,912
$7,136
+21%
Total Revenues
$1,162,064
$1,306,222
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,078
$252,918
+6%
Fees to Service Providers
$16,036
$19,828
+24%
Advertising & Promotion
$1,689
$1,184
-30%
Offices, Occupancy & IT
$56,551
$59,900
+6%
Interest
$154,426
$143,271
-7%
Depreciation
$904,126
$895,808
-1%
Other
$613,752
$663,798
+8%
Total Expenses
$1,984,658
$2,036,707
+3%
Net income
2023
2024
Change
Net income
-$822,594
-$730,485
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,932,840
$1,927,511
0%
Admin
$51,818
$109,196
+111%
Fundraising
$0
$0
-
Total Expenses
$1,984,658
$2,036,707
+3%