Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,379,163
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,357,413
Other
36%
Offices, Occupancy & IT
34%
Interest
16%
Depreciation
8%
Fees to Service Providers
5%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,363,084
$1,373,719
+1%
Membership Dues
$0
$0
-
Investments
$1,334
$5,444
+308%
Other
$0
$0
-
Total Revenues
$1,364,418
$1,379,163
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,222
$19,631
-15%
Fees to Service Providers
$60,799
$61,825
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$493,723
$461,353
-7%
Interest
$224,285
$220,466
-2%
Depreciation
$111,540
$109,928
-1%
Other
$506,022
$484,210
-4%
Total Expenses
$1,419,591
$1,357,413
-4%
Net income
2023
2024
Change
Net income
-$55,173
+$21,750
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,363,971
$1,300,168
-5%
Admin
$55,620
$57,245
+3%
Fundraising
$0
$0
-
Total Expenses
$1,419,591
$1,357,413
-4%