Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,145,150
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,888,690
Depreciation
45%
Other
27%
Offices, Occupancy & IT
15%
Interest
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,317,655
$7,145,150
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,394
$0
-100%
Total Revenues
$7,319,049
$7,145,150
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$979,081
$1,036,395
+6%
Interest
$911,798
$871,890
-4%
Depreciation
$3,067,353
$3,087,501
+1%
Other
$1,943,088
$1,892,904
-3%
Total Expenses
$6,925,320
$6,888,690
-1%
Net income
2023
2024
Change
Net income
+$393,729
+$256,460
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,925,320
$6,888,690
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,925,320
$6,888,690
-1%
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