Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,236,648
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,840,573
Interest
62%
Other
25%
Salaries & Benefits
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,634,704
$3,236,648
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,634,704
$3,236,648
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,910
$366,163
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,500
$3,270
-7%
Offices, Occupancy & IT
$494
$365
-26%
Interest
$1,904,252
$1,747,366
-8%
Depreciation
$0
$0
-
Other
$680,222
$723,409
+6%
Total Expenses
$2,987,378
$2,840,573
-5%
Net income
2023
2024
Change
Net income
-$352,674
+$396,075
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$2,901,377
$2,762,304
-5%
Admin
$86,001
$78,269
-9%
Fundraising
$0
$0
-
Total Expenses
$2,987,378
$2,840,573
-5%