Income Statement

Fiscal Year: 2024
Revenues in 2024
$556,403
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,694
Other
70%
Fees to Service Providers
18%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,573
$542,689
+2%
Membership Dues
$0
$0
-
Investments
$43
$43
+0%
Other
$14,932
$13,671
-8%
Total Revenues
$545,548
$556,403
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,036
$81,262
-11%
Advertising & Promotion
$0
$196
-
Offices, Occupancy & IT
$5,160
$4,777
-7%
Interest
$27,639
$23,866
-14%
Depreciation
$28,861
$28,520
-1%
Other
$299,702
$316,073
+5%
Total Expenses
$452,398
$454,694
+1%
Net income
2023
2024
Change
Net income
+$93,150
+$101,709
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$356,202
$368,459
+3%
Admin
$96,196
$86,235
-10%
Fundraising
$0
$0
-
Total Expenses
$452,398
$454,694
+1%