Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,598,211
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,583,364
Other
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,942,960
$6,015,707
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$610,679
$582,504
-5%
Total Revenues
$6,553,639
$6,598,211
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,021
$458,014
+4%
Fees to Service Providers
$23,269
$29,933
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,184
$174,731
+1%
Interest
$0
$0
-
Depreciation
$43,918
$50,785
+16%
Other
$5,851,048
$5,869,901
+0%
Total Expenses
$6,532,440
$6,583,364
+1%
Net income
2023
2024
Change
Net income
+$21,199
+$14,847
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$6,532,440
$6,583,364
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,532,440
$6,583,364
+1%