Income Statement

Fiscal Year: 2024
Revenues in 2024
$389,435
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,001
Salaries & Benefits
37%
Other
28%
Depreciation
18%
Interest
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
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
$354,636
$379,244
+7%
Membership Dues
$0
$0
-
Investments
$2,225
$10,191
+358%
Other
$600
$0
-100%
Total Revenues
$357,461
$389,435
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,948
$124,712
+1%
Fees to Service Providers
$10,754
$3,925
-64%
Advertising & Promotion
$495
$540
+9%
Offices, Occupancy & IT
$6,346
$6,124
-3%
Interest
$30,135
$44,596
+48%
Depreciation
$28,276
$61,042
+116%
Other
$97,010
$94,062
-3%
Total Expenses
$296,964
$335,001
+13%
Net income
2023
2024
Change
Net income
+$60,497
+$54,434
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$296,964
$335,001
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,964
$335,001
+13%