Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,689,933
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,316,132
Other
67%
Depreciation
14%
Salaries & Benefits
9%
Interest
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,747,532
$7,463,882
+11%
Membership Dues
$0
$0
-
Investments
$32,972
$21,974
-33%
Other
$142,343
$204,077
+43%
Total Revenues
$6,922,847
$7,689,933
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,916
$688,298
+89%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$722,140
$673,791
-7%
Depreciation
$969,657
$1,044,724
+8%
Other
$5,046,628
$4,909,319
-3%
Total Expenses
$7,102,341
$7,316,132
+3%
Net income
2023
2024
Change
Net income
-$179,494
+$373,801
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,102,341
$7,316,132
+3%