Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,752,502
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,529,025
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,745,872
$4,909,073
+3%
Membership Dues
$0
$0
-
Investments
$611
$373
-39%
Other
$889,738
$843,056
-5%
Total Revenues
$5,636,221
$5,752,502
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,852
$2,020,224
+26%
Fees to Service Providers
$216,360
$114,193
-47%
Advertising & Promotion
$16,339
$33,800
+107%
Offices, Occupancy & IT
$585,342
$478,359
-18%
Interest
$377,082
$372,102
-1%
Depreciation
$379,087
$391,536
+3%
Other
$2,094,340
$2,118,811
+1%
Total Expenses
$5,273,402
$5,529,025
+5%
Net income
2023
2024
Change
Net income
+$362,819
+$223,477
-38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,273,402
$5,529,025
+5%