Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,138
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,931
Depreciation
31%
Other
29%
Offices, Occupancy & IT
21%
Interest
11%
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
$311,180
$319,077
+3%
Membership Dues
$0
$0
-
Investments
$1,704
$2,264
+33%
Other
$2,487
$3,797
+53%
Total Revenues
$315,371
$325,138
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$24,694
-
Advertising & Promotion
$51,379
$0
-100%
Offices, Occupancy & IT
$50,878
$68,083
+34%
Interest
$43,818
$35,918
-18%
Depreciation
$94,682
$99,642
+5%
Other
$110,312
$94,594
-14%
Total Expenses
$351,069
$322,931
-8%
Net income
2023
2024
Change
Net income
-$35,698
+$2,207
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$304,411
$284,173
-7%
Admin
$46,658
$38,758
-17%
Fundraising
$0
$0
-
Total Expenses
$351,069
$322,931
-8%