Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,945
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,314
Salaries & Benefits
37%
Other
25%
Depreciation
21%
Interest
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
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
$1,637,085
$1,642,908
+0%
Membership Dues
$0
$0
-
Investments
$10,082
$18,346
+82%
Other
$29,296
$6,691
-77%
Total Revenues
$1,676,463
$1,667,945
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,738
$623,251
+2%
Fees to Service Providers
$29,407
$20,078
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,223
$58,085
+16%
Interest
$173,492
$201,309
+16%
Depreciation
$336,727
$342,457
+2%
Other
$478,294
$423,134
-12%
Total Expenses
$1,676,881
$1,668,314
-1%
Net income
2023
2024
Change
Net income
-$418
-$369
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,881
$1,668,314
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,676,881
$1,668,314
-1%