Income Statement

Fiscal Year: 2024
Revenues in 2024
$500,091
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,866
Depreciation
63%
Offices, Occupancy & IT
12%
Interest
11%
Grants
8%
Other
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,032
$477,851
+13%
Membership Dues
$0
$0
-
Investments
$49
$42
-14%
Other
$32,517
$22,198
-32%
Total Revenues
$453,598
$500,091
+10%
Expenses
2023
2024
Change
Grants
$0
$38,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,793
$16,907
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$343
$496
+45%
Offices, Occupancy & IT
$65,017
$57,555
-11%
Interest
$65,946
$53,759
-18%
Depreciation
$284,661
$308,614
+8%
Other
$21,603
$17,535
-19%
Total Expenses
$451,363
$492,866
+9%
Net income
2023
2024
Change
Net income
+$2,235
+$7,225
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$451,363
$492,866
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$451,363
$492,866
+9%