Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,884,593
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,694,699
Other
84%
Depreciation
10%
Interest
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$466,250
$7,937
-98%
Fundraising Events
$0
$0
-
Program Services
$12,957,530
$12,555,207
-3%
Membership Dues
$0
$0
-
Investments
$57,111
$126,927
+122%
Other
$188,808
$194,522
+3%
Total Revenues
$13,669,699
$12,884,593
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,267
$242,547
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$499,756
$485,811
-3%
Depreciation
$1,307,925
$1,317,008
+1%
Other
$11,243,422
$10,649,333
-5%
Total Expenses
$13,286,370
$12,694,699
-4%
Net income
2023
2024
Change
Net income
+$383,329
+$189,894
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,286,370
$12,694,699
-4%