Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,122
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,137
Depreciation
43%
Offices, Occupancy & IT
31%
Fees to Service Providers
14%
Other
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,678
$258,482
+10%
Membership Dues
$0
$0
-
Investments
$610
$640
+5%
Other
$0
$0
-
Total Revenues
$236,288
$259,122
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,713
$34,381
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,936
$75,582
+15%
Interest
$13,685
$13,682
0%
Depreciation
$104,746
$105,899
+1%
Other
$13,075
$17,593
+35%
Total Expenses
$232,155
$247,137
+6%
Net income
2023
2024
Change
Net income
+$4,133
+$11,985
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$208,619
$220,600
+6%
Admin
$23,536
$26,537
+13%
Fundraising
$0
$0
-
Total Expenses
$232,155
$247,137
+6%