Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$787,158
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$452,775
Interest
91%
Depreciation
5%
Fees to Service Providers
2%
Other
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,822
$725,822
+0%
Membership Dues
$0
$0
-
Investments
$54,105
$61,425
+14%
Other
$78,554
-$89
-100%
Total Revenues
$858,481
$787,158
-8%
Expenses
2023
2024
Change
Grants
$0
$2,058
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,199
$10,717
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$423,456
$411,500
-3%
Depreciation
$22,641
$22,641
+0%
Other
$169
$5,859
+3367%
Total Expenses
$459,465
$452,775
-1%
Net income
2023
2024
Change
Net income
+$399,016
+$334,383
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$455,002
$442,443
-3%
Admin
$4,463
$10,332
+132%
Fundraising
$0
$0
-
Total Expenses
$459,465
$452,775
-1%