Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,952
Program Services
>99%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$202,529
Other
39%
Depreciation
22%
Interest
16%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,259
$215,089
-3%
Membership Dues
$850
$400
-53%
Investments
$113
$463
+310%
Other
$0
$0
-
Total Revenues
$222,222
$215,952
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,005
$19,715
+4%
Fees to Service Providers
$14,788
$15,328
+4%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$8,923
$11,166
+25%
Interest
$31,525
$32,355
+3%
Depreciation
$49,189
$43,952
-11%
Other
$79,481
$79,938
+1%
Total Expenses
$202,911
$202,529
0%
Net income
2023
2024
Change
Net income
+$19,311
+$13,423
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$202,911
$202,529
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,911
$202,529
0%