Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,794,358
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,716,764
Interest
27%
Offices, Occupancy & IT
23%
Salaries & Benefits
16%
Fees to Service Providers
15%
Depreciation
15%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,778
$5,888
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,857,093
$1,776,087
-4%
Membership Dues
$0
$0
-
Investments
$0
$12,383
-
Other
$0
$0
-
Total Revenues
$1,866,871
$1,794,358
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,657
$278,623
-14%
Fees to Service Providers
$291,363
$259,260
-11%
Advertising & Promotion
$20,723
$17,428
-16%
Offices, Occupancy & IT
$432,611
$398,085
-8%
Interest
$462,531
$455,464
-2%
Depreciation
$258,230
$258,415
+0%
Other
$53,093
$49,489
-7%
Total Expenses
$1,843,208
$1,716,764
-7%
Net income
2023
2024
Change
Net income
+$23,663
+$77,594
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,511
$1,469,590
-8%
Admin
$252,697
$247,174
-2%
Fundraising
$0
$0
-
Total Expenses
$1,843,208
$1,716,764
-7%