Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,904
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,730
Depreciation
68%
Interest
27%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,373
$461,052
+10%
Membership Dues
$0
$0
-
Investments
$2,390
$2,852
+19%
Other
$0
$0
-
Total Revenues
$420,763
$463,904
+10%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,413
$10,142
-3%
Interest
$95,216
$91,783
-4%
Depreciation
$299,388
$233,109
-22%
Other
$5,580
$6,696
+20%
Total Expenses
$910,597
$341,730
-62%
Net income
2023
2024
Change
Net income
-$489,834
+$122,174
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$906,315
$336,552
-63%
Admin
$4,282
$5,178
+21%
Fundraising
$0
$0
-
Total Expenses
$910,597
$341,730
-62%