Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,580,297
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,918,229
Other
45%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
3%
Interest
1%
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
$4,548,729
$4,521,402
-1%
Membership Dues
$0
$0
-
Investments
$83,473
$58,895
-29%
Other
$0
$0
-
Total Revenues
$4,632,202
$4,580,297
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,628
$961,483
-10%
Fees to Service Providers
$54,197
$109,615
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$619,743
$563,110
-9%
Interest
$39,838
$41,181
+3%
Depreciation
$475,121
$484,968
+2%
Other
$1,661,352
$1,757,872
+6%
Total Expenses
$3,922,879
$3,918,229
0%
Net income
2023
2024
Change
Net income
+$709,323
+$662,068
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,879
$3,918,229
0%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,922,879
$3,918,229
0%