Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,459,057
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,439,096
Other
42%
Fees to Service Providers
38%
Depreciation
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Interest
<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
$3,277,404
$3,191,985
-3%
Membership Dues
$0
$0
-
Investments
$220,520
$267,072
+21%
Other
$0
$0
-
Total Revenues
$3,497,924
$3,459,057
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,491
$191,924
-1%
Fees to Service Providers
$1,233,131
$1,293,956
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,990
$155,627
-5%
Interest
$0
$92
-
Depreciation
$351,186
$360,142
+3%
Other
$1,266,820
$1,437,355
+13%
Total Expenses
$3,209,618
$3,439,096
+7%
Net income
2023
2024
Change
Net income
+$288,306
+$19,961
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,209,618
$3,439,096
+7%