Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,391,732
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,175,582
Other
48%
Salaries & Benefits
23%
Depreciation
13%
Interest
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
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
$1,314,957
$1,359,775
+3%
Membership Dues
$0
$0
-
Investments
$17,674
$31,957
+81%
Other
$0
$0
-
Total Revenues
$1,332,631
$1,391,732
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,651
$272,294
-2%
Fees to Service Providers
$17,194
$20,384
+19%
Advertising & Promotion
$478
$2,617
+447%
Offices, Occupancy & IT
$46,776
$26,325
-44%
Interest
$156,668
$141,806
-9%
Depreciation
$139,169
$148,027
+6%
Other
$565,724
$564,129
0%
Total Expenses
$1,203,660
$1,175,582
-2%
Net income
2023
2024
Change
Net income
+$128,971
+$216,150
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,466
$1,104,314
-7%
Admin
$17,194
$71,268
+314%
Fundraising
$0
$0
-
Total Expenses
$1,203,660
$1,175,582
-2%