Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,548,212
Program Services
>99%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,281,440
Salaries & Benefits
31%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
15%
Interest
11%
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
$1,505,837
$1,544,268
+3%
Membership Dues
$1,800
$1,840
+2%
Investments
$1,720
$2,104
+22%
Other
$0
$0
-
Total Revenues
$1,509,357
$1,548,212
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,379
$393,893
-4%
Fees to Service Providers
$16,107
$22,588
+40%
Advertising & Promotion
$616
$118
-81%
Offices, Occupancy & IT
$181,466
$203,334
+12%
Interest
$141,803
$140,496
-1%
Depreciation
$140,729
$198,212
+41%
Other
$261,413
$322,799
+23%
Total Expenses
$1,152,513
$1,281,440
+11%
Net income
2023
2024
Change
Net income
+$356,844
+$266,772
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,152,513
$1,281,440
+11%
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