Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,878,724
Program Services
97%
Investments
3%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,715,639
Offices, Occupancy & IT
28%
Depreciation
24%
Salaries & Benefits
21%
Other
19%
Interest
6%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,880
$6,880
+0%
Fundraising Events
$0
$0
-
Program Services
$1,638,406
$1,824,203
+11%
Membership Dues
$0
$0
-
Investments
$22,586
$47,391
+110%
Other
$0
$250
-
Total Revenues
$1,667,872
$1,878,724
+13%
Expenses
2023
2024
Change
Grants
$10,437
$2,124
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,881
$356,533
-1%
Fees to Service Providers
$24,659
$24,682
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$402,055
$484,171
+20%
Interest
$117,484
$99,848
-15%
Depreciation
$392,337
$414,570
+6%
Other
$389,998
$333,711
-14%
Total Expenses
$1,698,851
$1,715,639
+1%
Net income
2023
2024
Change
Net income
-$30,979
+$163,085
-626%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,449
$1,537,954
+1%
Admin
$177,402
$177,685
+0%
Fundraising
$0
$0
-
Total Expenses
$1,698,851
$1,715,639
+1%