Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,165,139
Program Services
88%
Other
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,178,139
Salaries & Benefits
45%
Other
35%
Depreciation
14%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<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
$969,198
$1,029,967
+6%
Membership Dues
$0
$0
-
Investments
$9,202
$15,175
+65%
Other
$95,165
$119,997
+26%
Total Revenues
$1,073,565
$1,165,139
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,334
$527,457
+3%
Fees to Service Providers
$21,671
$24,987
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,091
$4,994
-2%
Interest
$37,547
$35,568
-5%
Depreciation
$172,502
$169,714
-2%
Other
$288,724
$415,419
+44%
Total Expenses
$1,036,869
$1,178,139
+14%
Net income
2023
2024
Change
Net income
+$36,696
-$13,000
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$962,695
$1,104,482
+15%
Admin
$74,174
$73,657
-1%
Fundraising
-
-
-
Total Expenses
$1,036,869
$1,178,139
+14%