Income Statement

Fiscal Year: 2024
Revenues in 2024
$605,661
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$708,290
Depreciation
28%
Other
21%
Interest
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$590,305
$588,025
0%
Membership Dues
$0
$0
-
Investments
$9,231
$17,561
+90%
Other
$100
$75
-25%
Total Revenues
$599,636
$605,661
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,731
$113,903
-10%
Advertising & Promotion
$0
$842
-
Offices, Occupancy & IT
$89,837
$96,581
+8%
Interest
$153,089
$148,937
-3%
Depreciation
$156,265
$195,947
+25%
Other
$159,059
$152,080
-4%
Total Expenses
$684,981
$708,290
+3%
Net income
2023
2024
Change
Net income
-$85,345
-$102,629
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$631,571
$645,396
+2%
Admin
$53,410
$62,894
+18%
Fundraising
$0
$0
-
Total Expenses
$684,981
$708,290
+3%