Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,146,295
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,317,613
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
17%
Depreciation
8%
Offices, Occupancy & IT
2%
Interest
<1%
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
$1,964,273
$1,961,691
0%
Membership Dues
$0
$0
-
Investments
$38,954
$58,005
+49%
Other
$178,798
$126,599
-29%
Total Revenues
$2,182,025
$2,146,295
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,151
$1,101,117
+3%
Fees to Service Providers
$342,503
$383,836
+12%
Advertising & Promotion
$2,110
$2,348
+11%
Offices, Occupancy & IT
$48,629
$50,315
+3%
Interest
$15,429
$11,376
-26%
Depreciation
$179,892
$174,643
-3%
Other
$513,075
$593,978
+16%
Total Expenses
$2,168,789
$2,317,613
+7%
Net income
2023
2024
Change
Net income
+$13,236
-$171,318
-1394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,081
$1,482,855
+3%
Admin
$735,708
$834,758
+13%
Fundraising
$0
$0
-
Total Expenses
$2,168,789
$2,317,613
+7%
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