Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,335,322
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,314,812
Interest
36%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
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
$4,365,921
$4,966,199
+14%
Membership Dues
$0
$0
-
Investments
$238,539
$221,751
-7%
Other
$38,412
$147,372
+284%
Total Revenues
$4,642,872
$5,335,322
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,451
$1,639,402
+0%
Fees to Service Providers
$238,659
$275,250
+15%
Advertising & Promotion
$30,974
$12,136
-61%
Offices, Occupancy & IT
$536,912
$450,727
-16%
Interest
$1,133,577
$1,918,484
+69%
Depreciation
$130,668
$125,814
-4%
Other
$694,036
$892,999
+29%
Total Expenses
$4,399,277
$5,314,812
+21%
Net income
2023
2024
Change
Net income
+$243,595
+$20,510
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,399,277
$5,314,812
+21%