Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,149
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,246
Offices, Occupancy & IT
54%
Depreciation
18%
Fees to Service Providers
15%
Interest
8%
Other
6%
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
$386,927
$567,227
+47%
Membership Dues
$0
$0
-
Investments
$1,429
$922
-35%
Other
$0
$0
-
Total Revenues
$388,356
$568,149
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,613
$60,550
+7%
Advertising & Promotion
$210
$0
-100%
Offices, Occupancy & IT
$242,505
$216,983
-11%
Interest
$24,513
$30,552
+25%
Depreciation
$67,242
$70,868
+5%
Other
$39,483
$24,293
-38%
Total Expenses
$430,566
$403,246
-6%
Net income
2023
2024
Change
Net income
-$42,210
+$164,903
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$348,714
$335,810
-4%
Admin
$81,852
$67,436
-18%
Fundraising
$0
$0
-
Total Expenses
$430,566
$403,246
-6%