Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,524,089
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,515,533
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
2%
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
$2,576,611
$2,511,559
-3%
Membership Dues
$0
$0
-
Investments
$691
$313
-55%
Other
$21,814
$12,217
-44%
Total Revenues
$2,599,116
$2,524,089
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,795
$1,802,404
-2%
Fees to Service Providers
$11,508
$12,676
+10%
Advertising & Promotion
$9,948
$8,273
-17%
Offices, Occupancy & IT
$188,693
$172,859
-8%
Interest
$69,524
$79,295
+14%
Depreciation
$57,592
$55,398
-4%
Other
$402,775
$384,628
-5%
Total Expenses
$2,575,835
$2,515,533
-2%
Net income
2023
2024
Change
Net income
+$23,281
+$8,556
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,835
$2,515,533
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,575,835
$2,515,533
-2%