Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,476,334
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,960,065
Depreciation
35%
Grants
25%
Interest
23%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
<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
$4,449,935
$4,408,396
-1%
Membership Dues
$0
$0
-
Investments
$32,827
$63,034
+92%
Other
$0
$4,904
-
Total Revenues
$4,482,762
$4,476,334
0%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$437,553
$346,932
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,992
$27,655
+131%
Interest
$796,374
$902,940
+13%
Depreciation
$1,274,596
$1,375,210
+8%
Other
$225,762
$307,328
+36%
Total Expenses
$3,746,277
$3,960,065
+6%
Net income
2023
2024
Change
Net income
+$736,485
+$516,269
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,209,578
$3,486,542
+9%
Admin
$536,699
$473,523
-12%
Fundraising
$0
$0
-
Total Expenses
$3,746,277
$3,960,065
+6%