Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,387,592
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,097,344
Depreciation
34%
Offices, Occupancy & IT
28%
Interest
25%
Grants
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,256,959
$2,318,672
+3%
Membership Dues
$0
$0
-
Investments
$8,256
$68,920
+735%
Other
$0
$0
-
Total Revenues
$2,265,215
$2,387,592
+5%
Expenses
2023
2024
Change
Grants
$255,000
$242,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,665
$577,992
+15%
Interest
$547,849
$529,523
-3%
Depreciation
$712,034
$718,937
+1%
Other
$0
$28,392
-
Total Expenses
$2,016,548
$2,097,344
+4%
Net income
2023
2024
Change
Net income
+$248,667
+$290,248
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,016,548
$2,097,214
+4%
Admin
$0
$130
-
Fundraising
$0
$0
-
Total Expenses
$2,016,548
$2,097,344
+4%