Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,317,463
Program Services
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,819,803
Interest
58%
Depreciation
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,098,047
$1,887,920
-10%
Membership Dues
$0
$0
-
Investments
$68
$0
-100%
Other
$21,162
$429,543
+1930%
Total Revenues
$2,119,277
$2,317,463
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$669,772
$769,299
+15%
Advertising & Promotion
$1,124
$1,456
+30%
Offices, Occupancy & IT
$953,375
$596,880
-37%
Interest
$2,883,645
$3,958,137
+37%
Depreciation
$851,077
$1,029,212
+21%
Other
$1,465,151
$464,819
-68%
Total Expenses
$6,824,144
$6,819,803
0%
Net income
2023
2024
Change
Net income
-$4,704,867
-$4,502,340
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,718,862
$6,681,435
-1%
Admin
$105,282
$138,368
+31%
Fundraising
$0
$0
-
Total Expenses
$6,824,144
$6,819,803
0%