Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$794,150
Program Services
80%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$697,840
Salaries & Benefits
30%
Other
26%
Offices, Occupancy & IT
21%
Interest
10%
Depreciation
9%
Fees to Service Providers
5%
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
$647,032
$634,007
-2%
Membership Dues
$0
$0
-
Investments
$8,196
$8,007
-2%
Other
$8,649
$152,136
+1659%
Total Revenues
$663,877
$794,150
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,567
$210,901
-5%
Fees to Service Providers
$29,655
$31,695
+7%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$89,399
$144,443
+62%
Interest
$71,911
$66,393
-8%
Depreciation
$63,169
$64,813
+3%
Other
$125,010
$179,595
+44%
Total Expenses
$601,746
$697,840
+16%
Net income
2023
2024
Change
Net income
+$62,131
+$96,310
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$601,746
$666,145
+11%
Admin
$0
$31,695
-
Fundraising
$0
$0
-
Total Expenses
$601,746
$697,840
+16%