Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,365
Program Services
88%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,319,492
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
10%
Interest
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,044,992
$1,003,063
-4%
Membership Dues
$0
$0
-
Investments
$49,821
$46,071
-8%
Other
$75,394
$87,231
+16%
Total Revenues
$1,170,207
$1,136,365
-3%
Expenses
2023
2024
Change
Grants
$0
$23
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,570
$756,466
-3%
Fees to Service Providers
$9,800
$11,140
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,867
$174,021
-42%
Interest
$25,554
$44,632
+75%
Depreciation
$135,141
$135,510
+0%
Other
$106,684
$197,700
+85%
Total Expenses
$1,354,616
$1,319,492
-3%
Net income
2023
2024
Change
Net income
-$184,409
-$183,127
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,816
$1,210,367
-3%
Admin
$108,800
$109,125
+0%
Fundraising
$0
$0
-
Total Expenses
$1,354,616
$1,319,492
-3%