Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,380
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,125
Other
46%
Depreciation
20%
Fees to Service Providers
18%
Interest
15%
Offices, Occupancy & IT
1%
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
$333,382
$360,162
+8%
Membership Dues
$0
$0
-
Investments
$77
$72
-6%
Other
$5,373
$3,146
-41%
Total Revenues
$338,832
$363,380
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,949
$69,377
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,412
$4,666
-55%
Interest
$56,747
$54,670
-4%
Depreciation
$73,149
$73,165
+0%
Other
$154,220
$173,247
+12%
Total Expenses
$363,477
$375,125
+3%
Net income
2023
2024
Change
Net income
-$24,645
-$11,745
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$292,748
$306,351
+5%
Admin
$70,729
$68,774
-3%
Fundraising
$0
$0
-
Total Expenses
$363,477
$375,125
+3%