Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,425,775
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,904,761
Interest
38%
Other
33%
Depreciation
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,313,431
$3,321,648
+0%
Membership Dues
$0
$0
-
Investments
$47,307
$103,337
+118%
Other
$13,111
$790
-94%
Total Revenues
$3,373,849
$3,425,775
+2%
Expenses
2023
2024
Change
Grants
$70,000
$2,475
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,956
$50,599
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,354
$197,504
+3%
Interest
$1,157,202
$1,109,697
-4%
Depreciation
$579,727
$586,033
+1%
Other
$759,325
$958,453
+26%
Total Expenses
$2,811,564
$2,904,761
+3%
Net income
2023
2024
Change
Net income
+$562,285
+$521,014
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,721,697
$2,833,962
+4%
Admin
$89,867
$70,799
-21%
Fundraising
$0
$0
-
Total Expenses
$2,811,564
$2,904,761
+3%