Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,447
Program Services
88%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,343
Other
44%
Depreciation
32%
Fees to Service Providers
16%
Interest
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,595
$254,542
+2%
Membership Dues
$0
$0
-
Investments
$7,762
$12,180
+57%
Other
$2,377
$23,725
+898%
Total Revenues
$260,734
$290,447
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,814
$39,079
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,176
$6,057
-2%
Interest
$12,957
$12,415
-4%
Depreciation
$75,431
$77,580
+3%
Other
$118,901
$106,212
-11%
Total Expenses
$246,279
$241,343
-2%
Net income
2023
2024
Change
Net income
+$14,455
+$49,104
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$246,279
$241,343
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,279
$241,343
-2%