Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,531
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,598,724
Other
37%
Interest
20%
Depreciation
18%
Grants
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,839,925
$1,971,561
+7%
Membership Dues
$0
$0
-
Investments
$24,911
$20,970
-16%
Other
$0
$0
-
Total Revenues
$1,864,836
$1,992,531
+7%
Expenses
2023
2024
Change
Grants
$463,565
$255,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,021
$99,025
+6%
Advertising & Promotion
$4,248
$3,077
-28%
Offices, Occupancy & IT
$31,427
$32,599
+4%
Interest
$326,694
$320,151
-2%
Depreciation
$280,807
$293,507
+5%
Other
$540,637
$595,365
+10%
Total Expenses
$1,740,399
$1,598,724
-8%
Net income
2023
2024
Change
Net income
+$124,437
+$393,807
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,077
$1,552,750
-9%
Admin
$35,322
$45,974
+30%
Fundraising
$0
$0
-
Total Expenses
$1,740,399
$1,598,724
-8%
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