Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,015
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,171,768
Other
42%
Salaries & Benefits
34%
Depreciation
16%
Interest
4%
Offices, Occupancy & IT
2%
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
$1,056,398
$1,066,831
+1%
Membership Dues
$7,375
$0
-100%
Investments
$8,021
$8,801
+10%
Other
$85,119
$83,383
-2%
Total Revenues
$1,156,913
$1,159,015
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,099
$403,815
+5%
Fees to Service Providers
$5,600
$6,300
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,716
$27,125
+31%
Interest
$54,226
$51,839
-4%
Depreciation
$189,740
$185,903
-2%
Other
$459,322
$496,786
+8%
Total Expenses
$1,113,703
$1,171,768
+5%
Net income
2023
2024
Change
Net income
+$43,210
-$12,753
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,528
$1,068,826
+5%
Admin
$96,175
$102,942
+7%
Fundraising
$0
$0
-
Total Expenses
$1,113,703
$1,171,768
+5%