Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,657,541
Program Services
89%
Other
9%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,309,147
Interest
28%
Salaries & Benefits
25%
Depreciation
25%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$739
$1,700
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,568,700
$1,480,500
-6%
Membership Dues
$0
$0
-
Investments
$95,937
$18,530
-81%
Other
$410,871
$156,811
-62%
Total Revenues
$2,076,247
$1,657,541
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,206
$576,201
+4%
Fees to Service Providers
$117,102
$125,150
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,809
$194
-97%
Interest
$744,894
$650,987
-13%
Depreciation
$556,779
$571,047
+3%
Other
$762,025
$385,568
-49%
Total Expenses
$2,740,815
$2,309,147
-16%
Net income
2023
2024
Change
Net income
-$664,568
-$651,606
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,406
$1,299,322
-25%
Admin
$1,018,409
$1,009,825
-1%
Fundraising
$0
$0
-
Total Expenses
$2,740,815
$2,309,147
-16%