Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,050
Program Services
85%
Other
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,544,813
Other
48%
Salaries & Benefits
25%
Depreciation
23%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$1,598,060
$1,551,421
-3%
Membership Dues
$0
$0
-
Investments
$20,776
$29,865
+44%
Other
$5,384
$236,764
+4298%
Total Revenues
$1,624,220
$1,818,050
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,257
$378,857
-6%
Fees to Service Providers
$8,900
$10,000
+12%
Advertising & Promotion
$374
$392
+5%
Offices, Occupancy & IT
$10,961
$11,613
+6%
Interest
$49,408
$45,821
-7%
Depreciation
$357,047
$353,269
-1%
Other
$705,726
$744,861
+6%
Total Expenses
$1,533,673
$1,544,813
+1%
Net income
2023
2024
Change
Net income
+$90,547
+$273,237
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,475
$1,126,336
-2%
Admin
$382,198
$418,477
+9%
Fundraising
$0
$0
-
Total Expenses
$1,533,673
$1,544,813
+1%