Income Statement

Fiscal Year: 2024
Revenues in 2024
$627,441
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,583
Other
60%
Interest
12%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
8%
Grants
0%
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
$599,993
$612,197
+2%
Membership Dues
$0
$0
-
Investments
$17,959
$14,962
-17%
Other
$0
$282
-
Total Revenues
$617,952
$627,441
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,137
$41,798
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,696
$58,511
+7%
Interest
$62,814
$60,770
-3%
Depreciation
$44,119
$46,384
+5%
Other
$296,321
$309,120
+4%
Total Expenses
$502,087
$516,583
+3%
Net income
2023
2024
Change
Net income
+$115,865
+$110,858
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$390,018
$401,925
+3%
Admin
$112,069
$114,658
+2%
Fundraising
$0
$0
-
Total Expenses
$502,087
$516,583
+3%