Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,013
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,537
Depreciation
88%
Interest
11%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$5,216
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,517
$239,124
-17%
Membership Dues
$0
$0
-
Investments
$4,731
$3,659
-23%
Other
-$3,155
$14
-100%
Total Revenues
$288,093
$248,013
-14%
Expenses
2023
2024
Change
Grants
$0
$5,126
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,304
$4,217
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$94,905
$85,443
-10%
Depreciation
$682,324
$681,751
0%
Other
$524
$0
-100%
Total Expenses
$780,057
$776,537
0%
Net income
2023
2024
Change
Net income
-$491,964
-$528,524
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$745,216
$738,007
-1%
Admin
$34,841
$38,530
+11%
Fundraising
$0
$0
-
Total Expenses
$780,057
$776,537
0%