Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,978
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,792
Other
43%
Interest
25%
Fees to Service Providers
21%
Depreciation
10%
Offices, Occupancy & IT
<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
$86,837
$128,599
+48%
Membership Dues
$0
$0
-
Investments
$588
$355
-40%
Other
$1,015
$14,024
+1282%
Total Revenues
$88,440
$142,978
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,580
$19,821
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511
$268
-48%
Interest
$24,629
$23,578
-4%
Depreciation
$35,621
$9,649
-73%
Other
$24,564
$40,476
+65%
Total Expenses
$104,905
$93,792
-11%
Net income
2023
2024
Change
Net income
-$16,465
+$49,186
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$84,814
$72,544
-14%
Admin
$20,091
$21,248
+6%
Fundraising
$0
$0
-
Total Expenses
$104,905
$93,792
-11%