Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,433
Other
80%
Government Grants
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,990
Depreciation
45%
Offices, Occupancy & IT
40%
Interest
10%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,686
$57,688
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501
$42
-92%
Other
$220,449
$224,703
+2%
Total Revenues
$278,636
$282,433
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,278
$14,431
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,691
$142,404
+2%
Interest
$37,190
$35,020
-6%
Depreciation
$176,106
$160,608
-9%
Other
$11,102
$3,527
-68%
Total Expenses
$382,367
$355,990
-7%
Net income
2023
2024
Change
Net income
-$103,731
-$73,557
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$370,843
$352,413
-5%
Admin
$11,524
$3,577
-69%
Fundraising
$0
$0
-
Total Expenses
$382,367
$355,990
-7%