Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,090,811
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,044,501
Offices, Occupancy & IT
35%
Interest
24%
Other
20%
Depreciation
17%
Fees to Service Providers
5%
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
$970,425
$897,805
-7%
Membership Dues
$0
$0
-
Investments
$127,676
$193,006
+51%
Other
$71,563
$0
-100%
Total Revenues
$1,169,664
$1,090,811
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,813
$47,239
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,940
$368,211
+13%
Interest
$286,796
$247,238
-14%
Depreciation
$176,765
$177,805
+1%
Other
$226,263
$204,008
-10%
Total Expenses
$1,099,577
$1,044,501
-5%
Net income
2023
2024
Change
Net income
+$70,087
+$46,310
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$994,359
$984,192
-1%
Admin
$105,218
$60,309
-43%
Fundraising
$0
$0
-
Total Expenses
$1,099,577
$1,044,501
-5%
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