OLE HEALTH NMTC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$537,348
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,651,144
Depreciation
52%
Interest
35%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$597,017
$534,408
-10%
Membership Dues
$0
$0
-
Investments
$3,316
$2,940
-11%
Other
$0
$0
-
Total Revenues
$600,333
$537,348
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$217
-
Interest
$579,529
$579,549
+0%
Depreciation
$874,300
$866,704
-1%
Other
$219,777
$204,674
-7%
Total Expenses
$1,673,606
$1,651,144
-1%
Net income
2023
2024
Change
Net income
-$1,073,273
-$1,113,796
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,650,927
-
Admin
$1,673,606
$217
-100%
Fundraising
$0
$0
-
Total Expenses
$1,673,606
$1,651,144
-1%
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