Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,312
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,012
Other
30%
Depreciation
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
15%
Interest
6%
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
$450,355
$444,656
-1%
Membership Dues
$0
$0
-
Investments
$13,843
$24,859
+80%
Other
$3,896
$2,797
-28%
Total Revenues
$468,094
$472,312
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,060
$148,229
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,708
$104,714
-37%
Interest
$44,138
$42,080
-5%
Depreciation
$183,788
$187,655
+2%
Other
$141,042
$203,334
+44%
Total Expenses
$675,736
$686,012
+2%
Net income
2023
2024
Change
Net income
-$207,642
-$213,700
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$630,141
$636,916
+1%
Admin
$45,595
$49,096
+8%
Fundraising
$0
$0
-
Total Expenses
$675,736
$686,012
+2%