Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,337,820
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,928,515
Other
35%
Interest
27%
Offices, Occupancy & IT
19%
Depreciation
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$474,965
$260,651
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,024,313
$6,037,491
+0%
Membership Dues
$0
$0
-
Investments
$36,921
$39,678
+7%
Other
$0
$0
-
Total Revenues
$6,536,199
$6,337,820
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,482
$236,230
-4%
Advertising & Promotion
$46,713
$39,218
-16%
Offices, Occupancy & IT
$1,523,566
$1,347,826
-12%
Interest
$1,690,511
$1,868,751
+11%
Depreciation
$1,003,087
$1,039,134
+4%
Other
$2,081,031
$2,397,356
+15%
Total Expenses
$6,590,390
$6,928,515
+5%
Net income
2023
2024
Change
Net income
-$54,191
-$590,695
-990%
Functional Expenses
Summary
2023
2024
Change
Program
$6,344,908
$6,692,285
+5%
Admin
$245,482
$236,230
-4%
Fundraising
$0
$0
-
Total Expenses
$6,590,390
$6,928,515
+5%