Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,250
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$643,380
Interest
62%
Depreciation
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
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
$796,360
$879,250
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$796,360
$879,250
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,372
$91,085
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,120
-
Interest
$407,658
$396,308
-3%
Depreciation
$146,566
$129,837
-11%
Other
$8,152
$10,030
+23%
Total Expenses
$606,748
$643,380
+6%
Net income
2023
2024
Change
Net income
+$189,612
+$235,870
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$594,973
$630,960
+6%
Admin
$11,775
$12,420
+5%
Fundraising
$0
$0
-
Total Expenses
$606,748
$643,380
+6%