Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,489
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,808
Interest
34%
Offices, Occupancy & IT
31%
Depreciation
22%
Other
12%
Fees to Service Providers
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
$416,422
$464,406
+12%
Membership Dues
$0
$0
-
Investments
$2,299
$3,669
+60%
Other
$463
$1,414
+205%
Total Revenues
$419,184
$469,489
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,046
$6,511
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,647
$157,800
-2%
Interest
$69,894
$177,518
+154%
Depreciation
$79,424
$111,309
+40%
Other
$48,080
$61,670
+28%
Total Expenses
$374,091
$514,808
+38%
Net income
2023
2024
Change
Net income
+$45,093
-$45,319
-201%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$374,091
$514,808
+38%