Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,212,711
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,640,524
Other
35%
Interest
25%
Offices, Occupancy & IT
21%
Depreciation
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$183,741
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,217,706
$7,173,810
-1%
Membership Dues
$0
$0
-
Investments
$33,244
$38,901
+17%
Other
$0
$0
-
Total Revenues
$7,434,691
$7,212,711
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$291,993
$283,669
-3%
Advertising & Promotion
$23,978
$17,959
-25%
Offices, Occupancy & IT
$1,858,676
$1,577,711
-15%
Interest
$1,959,700
$1,935,988
-1%
Depreciation
$1,116,476
$1,159,829
+4%
Other
$2,489,070
$2,665,368
+7%
Total Expenses
$7,739,893
$7,640,524
-1%
Net income
2023
2024
Change
Net income
-$305,202
-$427,813
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,447,900
$7,356,855
-1%
Admin
$291,993
$283,669
-3%
Fundraising
$0
$0
-
Total Expenses
$7,739,893
$7,640,524
-1%