Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$742,025
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$778,797
Other
37%
Salaries & Benefits
24%
Depreciation
18%
Offices, Occupancy & IT
9%
Interest
7%
Fees to Service Providers
4%
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
$670,981
$713,457
+6%
Membership Dues
$0
$0
-
Investments
$7,896
$20,773
+163%
Other
$876
$7,795
+790%
Total Revenues
$679,753
$742,025
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,542
$190,092
-5%
Fees to Service Providers
$17,815
$33,241
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,379
$68,155
+13%
Interest
$59,587
$56,782
-5%
Depreciation
$137,288
$143,609
+5%
Other
$245,080
$286,918
+17%
Total Expenses
$720,691
$778,797
+8%
Net income
2023
2024
Change
Net income
-$40,938
-$36,772
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$720,691
$778,797
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$720,691
$778,797
+8%