Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,640
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,343
Other
51%
Depreciation
24%
Interest
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$215,616
$224,640
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,616
$224,640
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,130
$4,435
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36
$182
+406%
Interest
$40,314
$36,772
-9%
Depreciation
$40,080
$39,806
-1%
Other
$95,875
$86,148
-10%
Total Expenses
$182,435
$167,343
-8%
Net income
2023
2024
Change
Net income
+$33,181
+$57,297
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$182,435
$167,343
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,435
$167,343
-8%