Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,944
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,575
Offices, Occupancy & IT
42%
Salaries & Benefits
16%
Depreciation
15%
Interest
14%
Fees to Service Providers
11%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,707
$307,286
+11%
Membership Dues
$0
$0
-
Investments
$487
$658
+35%
Other
$0
$0
-
Total Revenues
$277,194
$307,944
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,111
$50,135
+16%
Fees to Service Providers
$35,179
$32,769
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,951
$127,525
+37%
Interest
$39,392
$41,755
+6%
Depreciation
$44,835
$46,352
+3%
Other
$1,688
$6,039
+258%
Total Expenses
$257,156
$304,575
+18%
Net income
2023
2024
Change
Net income
+$20,038
+$3,369
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$216,616
$263,431
+22%
Admin
$40,540
$41,144
+1%
Fundraising
$0
$0
-
Total Expenses
$257,156
$304,575
+18%