Income Statement

Fiscal Year: 2024
Revenues in 2024
$486,277
Program Services
70%
Other
22%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,563
Depreciation
56%
Interest
37%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$692
$3,967
+473%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,240
$342,006
0%
Membership Dues
$0
$0
-
Investments
$12,506
$33,472
+168%
Other
$0
$106,832
-
Total Revenues
$356,438
$486,277
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$783
$873
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,951
$15,500
+123%
Interest
$134,087
$130,121
-3%
Depreciation
$208,901
$199,953
-4%
Other
$2,075
$9,116
+339%
Total Expenses
$352,797
$355,563
+1%
Net income
2023
2024
Change
Net income
+$3,641
+$130,714
+3490%
Functional Expenses
Summary
2023
2024
Change
Program
$348,975
$351,923
+1%
Admin
$3,521
$3,608
+2%
Fundraising
$301
$32
-89%
Total Expenses
$352,797
$355,563
+1%