Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,524
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,305,332
Other
40%
Salaries & Benefits
28%
Depreciation
23%
Offices, Occupancy & IT
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
$1,543,779
$1,560,733
+1%
Membership Dues
$0
$0
-
Investments
$73,587
$94,791
+29%
Other
$0
$0
-
Total Revenues
$1,617,366
$1,655,524
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,272
$359,622
+10%
Fees to Service Providers
$17,887
$23,445
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,739
$60,701
-2%
Interest
$37,781
$34,736
-8%
Depreciation
$289,218
$303,025
+5%
Other
$496,843
$523,803
+5%
Total Expenses
$1,230,740
$1,305,332
+6%
Net income
2023
2024
Change
Net income
+$386,626
+$350,192
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,230,740
$1,305,332
+6%