Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,093
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,466
Fees to Service Providers
35%
Depreciation
24%
Offices, Occupancy & IT
19%
Interest
15%
Other
7%
Grants
0%
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
$113,732
$110,613
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$124,515
$39,480
-68%
Total Revenues
$238,247
$150,093
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,133
$81,620
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,002
$43,476
+14%
Interest
$43,776
$35,656
-19%
Depreciation
$55,364
$55,364
+0%
Other
$13,310
$15,350
+15%
Total Expenses
$267,585
$231,466
-13%
Net income
2023
2024
Change
Net income
-$29,338
-$81,373
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$202,790
$199,695
-2%
Admin
$64,795
$31,771
-51%
Fundraising
$0
$0
-
Total Expenses
$267,585
$231,466
-13%