Income Statement

Fiscal Year: 2024
Revenues in 2024
$912,971
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$788,861
Other
79%
Interest
11%
Depreciation
7%
Fees to Service Providers
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,463
$906,390
+4%
Membership Dues
$0
$0
-
Investments
$900
$857
-5%
Other
$7,555
$5,724
-24%
Total Revenues
$879,918
$912,971
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,070
$12,296
+2%
Fees to Service Providers
$10,700
$13,833
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$86,236
$83,908
-3%
Depreciation
$56,779
$57,880
+2%
Other
$628,569
$620,944
-1%
Total Expenses
$794,354
$788,861
-1%
Net income
2023
2024
Change
Net income
+$85,564
+$124,110
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$567,092
$548,011
-3%
Admin
$227,262
$240,850
+6%
Fundraising
$0
$0
-
Total Expenses
$794,354
$788,861
-1%