Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,538,208
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,637,642
Other
60%
Depreciation
19%
Salaries & Benefits
10%
Fees to Service Providers
4%
Interest
4%
Offices, Occupancy & IT
2%
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
$2,114,252
$2,312,551
+9%
Membership Dues
$0
$0
-
Investments
$33,604
$115,192
+243%
Other
$457,072
$110,465
-76%
Total Revenues
$2,604,928
$2,538,208
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,812
$345,743
-5%
Fees to Service Providers
$144,455
$156,551
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,265
$90,571
-2%
Interest
$151,341
$155,470
+3%
Depreciation
$680,800
$692,441
+2%
Other
$1,398,095
$2,196,866
+57%
Total Expenses
$2,830,768
$3,637,642
+29%
Net income
2023
2024
Change
Net income
-$225,840
-$1,099,434
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,229
$2,281,901
-1%
Admin
$536,539
$1,355,741
+153%
Fundraising
$0
$0
-
Total Expenses
$2,830,768
$3,637,642
+29%