Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,364
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$625,730
Salaries & Benefits
30%
Other
26%
Interest
21%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
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
$662,819
$661,364
0%
Membership Dues
$0
$0
-
Investments
$114
$0
-100%
Other
$0
$0
-
Total Revenues
$662,933
$661,364
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,833
$186,521
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,152
$1,514
+31%
Offices, Occupancy & IT
$69,739
$97,897
+40%
Interest
$130,887
$128,326
-2%
Depreciation
$49,736
$51,686
+4%
Other
$160,184
$159,786
0%
Total Expenses
$615,531
$625,730
+2%
Net income
2023
2024
Change
Net income
+$47,402
+$35,634
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$574,535
$584,733
+2%
Admin
$40,996
$40,997
+0%
Fundraising
$0
$0
-
Total Expenses
$615,531
$625,730
+2%