Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,566
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,437
Depreciation
47%
Other
28%
Offices, Occupancy & IT
11%
Interest
9%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$265,737
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,000
$360,000
+0%
Membership Dues
$0
$0
-
Investments
$308
$126
-59%
Other
$8,125
$1,440
-82%
Total Revenues
$634,170
$361,566
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$3,000
+67%
Fees to Service Providers
$9,478
$5,387
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,943
$18,801
-6%
Interest
$26,773
$14,324
-46%
Depreciation
$78,747
$78,746
0%
Other
$274,198
$46,179
-83%
Total Expenses
$410,939
$166,437
-59%
Net income
2023
2024
Change
Net income
+$223,231
+$195,129
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$409,139
$163,437
-60%
Admin
$1,800
$3,000
+67%
Fundraising
$0
$0
-
Total Expenses
$410,939
$166,437
-59%