Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,092,444
Program Services
68%
Other
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,832,310
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
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
$2,027,068
$2,114,105
+4%
Membership Dues
$0
$0
-
Investments
$6,105
$28,249
+363%
Other
$946,717
$950,090
+0%
Total Revenues
$2,979,890
$3,092,444
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,406
$1,892,200
+6%
Fees to Service Providers
$44,643
$44,530
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,419
$173,169
-4%
Interest
$106,064
$91,366
-14%
Depreciation
$142,039
$130,516
-8%
Other
$577,269
$500,529
-13%
Total Expenses
$2,828,840
$2,832,310
+0%
Net income
2023
2024
Change
Net income
+$151,050
+$260,134
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,828,840
$2,832,310
+0%