Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,079,783
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,857,492
Salaries & Benefits
35%
Depreciation
25%
Other
22%
Offices, Occupancy & IT
9%
Interest
7%
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
$2,913,217
$2,908,934
0%
Membership Dues
$0
$0
-
Investments
$37,840
$125,274
+231%
Other
-$49,140
$45,575
-193%
Total Revenues
$2,901,917
$3,079,783
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,137
$999,039
+3%
Fees to Service Providers
$57,809
$62,729
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,589
$255,500
+19%
Interest
$219,202
$190,515
-13%
Depreciation
$668,886
$717,517
+7%
Other
$532,461
$632,192
+19%
Total Expenses
$2,664,084
$2,857,492
+7%
Net income
2023
2024
Change
Net income
+$237,833
+$222,291
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,664,084
$2,857,492
+7%