Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,575
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,094
Fees to Service Providers
28%
Other
28%
Depreciation
19%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Interest
2%
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
$878,185
$885,130
+1%
Membership Dues
$0
$0
-
Investments
$3,159
$9,237
+192%
Other
$73,740
$61,208
-17%
Total Revenues
$955,084
$955,575
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,971
$93,845
0%
Fees to Service Providers
$246,796
$250,038
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,693
$110,878
-7%
Interest
$29,383
$19,814
-33%
Depreciation
$162,387
$168,380
+4%
Other
$163,912
$244,139
+49%
Total Expenses
$816,142
$887,094
+9%
Net income
2023
2024
Change
Net income
+$138,942
+$68,481
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$816,142
$887,094
+9%