Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,930,004
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,441,299
Interest
45%
Depreciation
21%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
8%
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
$3,651,385
$3,930,004
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,400,000
$0
-100%
Total Revenues
$5,051,385
$3,930,004
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414,842
$326,504
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,279
$185,925
-8%
Interest
$915,422
$1,105,910
+21%
Depreciation
$545,507
$516,555
-5%
Other
$288,250
$306,405
+6%
Total Expenses
$2,366,300
$2,441,299
+3%
Net income
2023
2024
Change
Net income
+$2,685,085
+$1,488,705
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,300
$2,441,299
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,366,300
$2,441,299
+3%
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