Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,441,706
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,867,932
Interest
37%
Other
20%
Depreciation
18%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Fees to Service Providers
3%
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
$5,978,499
$5,393,540
-10%
Membership Dues
$0
$0
-
Investments
$97,596
$48,166
-51%
Other
$0
$0
-
Total Revenues
$6,076,095
$5,441,706
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,823
$875,153
-21%
Fees to Service Providers
$272,351
$249,269
-8%
Advertising & Promotion
$57,688
$57,100
-1%
Offices, Occupancy & IT
$1,058,893
$1,371,780
+30%
Interest
$2,997,098
$3,608,719
+20%
Depreciation
$1,680,561
$1,767,957
+5%
Other
$2,791,439
$1,937,954
-31%
Total Expenses
$9,960,853
$9,867,932
-1%
Net income
2023
2024
Change
Net income
-$3,884,758
-$4,426,226
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$9,351,141
$9,262,510
-1%
Admin
$609,712
$605,422
-1%
Fundraising
$0
$0
-
Total Expenses
$9,960,853
$9,867,932
-1%