Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,970
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$675,118
Other
50%
Fees to Service Providers
15%
Depreciation
12%
Interest
12%
Salaries & Benefits
10%
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
$405,744
$430,523
+6%
Membership Dues
$0
$0
-
Investments
$20,414
$25,308
+24%
Other
$10,096
$4,139
-59%
Total Revenues
$436,254
$459,970
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,207
$69,512
+5%
Fees to Service Providers
$121,986
$102,449
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$78,568
$80,599
+3%
Depreciation
$82,409
$82,410
+0%
Other
$261,968
$340,148
+30%
Total Expenses
$611,138
$675,118
+10%
Net income
2023
2024
Change
Net income
-$174,884
-$215,148
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$493,758
$577,297
+17%
Admin
$117,380
$97,821
-17%
Fundraising
$0
$0
-
Total Expenses
$611,138
$675,118
+10%