Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,049,703
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,817,012
Salaries & Benefits
68%
Offices, Occupancy & IT
9%
Interest
9%
Other
9%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,836,036
$2,028,187
+10%
Membership Dues
$0
$0
-
Investments
$8,668
$13,452
+55%
Other
$5,064
$8,064
+59%
Total Revenues
$1,849,768
$2,049,703
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,415
$1,234,973
+7%
Fees to Service Providers
$49,168
$26,700
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,757
$167,167
-32%
Interest
$158,462
$157,839
0%
Depreciation
$80,281
$72,703
-9%
Other
$149,082
$157,630
+6%
Total Expenses
$1,837,165
$1,817,012
-1%
Net income
2023
2024
Change
Net income
+$12,603
+$232,691
+1746%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,837,165
$1,817,012
-1%