Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,071
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,651
Depreciation
31%
Other
26%
Offices, Occupancy & IT
18%
Interest
15%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,336
$124,853
+6%
Membership Dues
$0
$0
-
Investments
$44
$46
+5%
Other
$3,785
$1,172
-69%
Total Revenues
$121,165
$126,071
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,599
$17,563
+6%
Advertising & Promotion
$253
$223
-12%
Offices, Occupancy & IT
$28,663
$33,072
+15%
Interest
$28,345
$28,151
-1%
Depreciation
$59,350
$58,490
-1%
Other
$42,489
$49,152
+16%
Total Expenses
$175,699
$186,651
+6%
Net income
2023
2024
Change
Net income
-$54,534
-$60,580
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$136,793
$147,701
+8%
Admin
$38,906
$38,950
+0%
Fundraising
$0
$0
-
Total Expenses
$175,699
$186,651
+6%