Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,837
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,279
Offices, Occupancy & IT
32%
Fees to Service Providers
23%
Depreciation
21%
Interest
13%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,799
$410,527
+5%
Membership Dues
$0
$0
-
Investments
$4,503
$6,146
+36%
Other
$2,919
$2,164
-26%
Total Revenues
$399,221
$418,837
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,576
$82,742
+4%
Advertising & Promotion
$6,109
$160
-97%
Offices, Occupancy & IT
$82,902
$115,759
+40%
Interest
$49,545
$48,295
-3%
Depreciation
$74,232
$74,370
+0%
Other
$38,384
$36,953
-4%
Total Expenses
$330,748
$358,279
+8%
Net income
2023
2024
Change
Net income
+$68,473
+$60,558
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$238,473
$265,096
+11%
Admin
$92,275
$93,183
+1%
Fundraising
$0
$0
-
Total Expenses
$330,748
$358,279
+8%