Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,857
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,400,308
Offices, Occupancy & IT
69%
Fees to Service Providers
23%
Depreciation
7%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,599,052
$2,615,157
+1%
Membership Dues
$0
$0
-
Investments
$38,307
$34,602
-10%
Other
$44,913
$55,098
+23%
Total Revenues
$2,682,272
$2,704,857
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$528,362
$545,479
+3%
Advertising & Promotion
$4,536
$4,810
+6%
Offices, Occupancy & IT
$1,960,926
$1,654,607
-16%
Interest
$0
$0
-
Depreciation
$167,794
$179,843
+7%
Other
$9,162
$15,569
+70%
Total Expenses
$2,670,780
$2,400,308
-10%
Net income
2023
2024
Change
Net income
+$11,492
+$304,549
+2550%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,218
$2,209,126
-11%
Admin
$175,562
$191,182
+9%
Fundraising
$0
$0
-
Total Expenses
$2,670,780
$2,400,308
-10%