Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,717
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,089
Fees to Service Providers
55%
Other
22%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
4%
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
$231,609
$227,705
-2%
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$231,621
$227,717
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,202
$108,190
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,265
$16,033
-17%
Interest
$7,999
$7,248
-9%
Depreciation
$29,596
$21,412
-28%
Other
$47,011
$44,206
-6%
Total Expenses
$212,073
$197,089
-7%
Net income
2023
2024
Change
Net income
+$19,548
+$30,628
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$103,871
$88,899
-14%
Admin
$108,202
$108,190
0%
Fundraising
$0
$0
-
Total Expenses
$212,073
$197,089
-7%