Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,287,812
Program Services
84%
Investments
14%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$898,581
Other
42%
Depreciation
36%
Interest
18%
Fees to Service Providers
2%
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
$1,022,656
$1,085,610
+6%
Membership Dues
$0
$0
-
Investments
$126,760
$177,785
+40%
Other
$575,745
$24,417
-96%
Total Revenues
$1,725,161
$1,287,812
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,085
$19,135
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,686
$8,278
+8%
Interest
$177,853
$164,971
-7%
Depreciation
$328,781
$326,215
-1%
Other
$476,417
$379,982
-20%
Total Expenses
$1,011,822
$898,581
-11%
Net income
2023
2024
Change
Net income
+$713,339
+$389,231
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,822
$898,581
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,011,822
$898,581
-11%