Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,639,499
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,827,968
Other
29%
Interest
26%
Depreciation
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,795,500
$7,890,311
+1%
Membership Dues
$0
$0
-
Investments
$260,224
$308,693
+19%
Other
$656,357
$440,495
-33%
Total Revenues
$8,712,081
$8,639,499
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322,454
$320,901
0%
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$1,158,797
$1,237,354
+7%
Interest
$1,807,667
$1,751,870
-3%
Depreciation
$1,588,996
$1,563,508
-2%
Other
$2,230,251
$1,954,335
-12%
Total Expenses
$7,108,299
$6,827,968
-4%
Net income
2023
2024
Change
Net income
+$1,603,782
+$1,811,531
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$6,729,393
$6,768,474
+1%
Admin
$378,906
$59,494
-84%
Fundraising
$0
$0
-
Total Expenses
$7,108,299
$6,827,968
-4%