Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,596
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,870
Other
28%
Fees to Service Providers
22%
Depreciation
22%
Salaries & Benefits
19%
Interest
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,658
$194,777
+4%
Membership Dues
$0
$0
-
Investments
$3,119
$3,819
+22%
Other
$281
$0
-100%
Total Revenues
$191,058
$198,596
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,942
$44,168
+13%
Fees to Service Providers
$58,097
$51,882
-11%
Advertising & Promotion
$3,159
$1,394
-56%
Offices, Occupancy & IT
$1,222
$1,362
+11%
Interest
$17,668
$17,272
-2%
Depreciation
$51,593
$51,876
+1%
Other
$52,596
$66,916
+27%
Total Expenses
$223,277
$234,870
+5%
Net income
2023
2024
Change
Net income
-$32,219
-$36,274
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$197,996
$224,798
+14%
Admin
$25,281
$10,072
-60%
Fundraising
$0
$0
-
Total Expenses
$223,277
$234,870
+5%