Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,501,339
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,755,721
Depreciation
32%
Offices, Occupancy & IT
26%
Fees to Service Providers
15%
Interest
14%
Other
13%
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
$7,297,852
$7,394,523
+1%
Membership Dues
$0
$0
-
Investments
$35,783
$106,816
+199%
Other
$0
$0
-
Total Revenues
$7,333,635
$7,501,339
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,251,280
$1,330,025
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,581,185
$2,233,541
+41%
Interest
$791,537
$1,196,437
+51%
Depreciation
$3,244,348
$2,819,731
-13%
Other
$1,236,259
$1,175,987
-5%
Total Expenses
$8,104,609
$8,755,721
+8%
Net income
2023
2024
Change
Net income
-$770,974
-$1,254,382
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,588,879
$8,467,111
+12%
Admin
$515,730
$288,610
-44%
Fundraising
$0
$0
-
Total Expenses
$8,104,609
$8,755,721
+8%
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