Income Statement

Fiscal Year: 2024
Revenues in 2024
$328,357
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,655
Depreciation
38%
Offices, Occupancy & IT
25%
Other
19%
Interest
14%
Fees to Service Providers
3%
Grants
<1%
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
$312,321
$328,357
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,462
$0
-100%
Total Revenues
$325,783
$328,357
+1%
Expenses
2023
2024
Change
Grants
$4,732
$2,366
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,047
$9,574
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,511
$80,143
+47%
Interest
$39,693
$46,341
+17%
Depreciation
$124,002
$123,333
-1%
Other
$50,825
$62,898
+24%
Total Expenses
$279,810
$324,655
+16%
Net income
2023
2024
Change
Net income
+$45,973
+$3,702
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$272,914
$313,221
+15%
Admin
$6,896
$11,434
+66%
Fundraising
$0
$0
-
Total Expenses
$279,810
$324,655
+16%