Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,330
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,594
Depreciation
35%
Offices, Occupancy & IT
31%
Other
17%
Salaries & Benefits
11%
Interest
5%
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
$189,203
$192,771
+2%
Membership Dues
$0
$0
-
Investments
$1,554
$1,498
-4%
Other
$25,127
$61
-100%
Total Revenues
$215,884
$194,330
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,365
$16,090
+5%
Fees to Service Providers
$775
$1,795
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,938
$43,660
-1%
Interest
$6,194
$6,723
+9%
Depreciation
$48,350
$48,864
+1%
Other
$29,414
$23,462
-20%
Total Expenses
$144,036
$140,594
-2%
Net income
2023
2024
Change
Net income
+$71,848
+$53,736
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$25,214
$27,503
+9%
Admin
$118,822
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$144,036
$140,594
-2%