Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,253
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,500
Other
42%
Depreciation
27%
Interest
26%
Fees to Service Providers
4%
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
$352,126
$343,933
-2%
Membership Dues
$0
$0
-
Investments
$76
$10,320
+13479%
Other
$0
$0
-
Total Revenues
$352,202
$354,253
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,576
$12,771
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184
$1,541
+738%
Interest
$84,396
$82,876
-2%
Depreciation
$85,348
$85,435
+0%
Other
$126,346
$132,877
+5%
Total Expenses
$318,850
$315,500
-1%
Net income
2023
2024
Change
Net income
+$33,352
+$38,753
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$203,227
$294,318
+45%
Admin
$30,275
$21,182
-30%
Fundraising
$0
$0
-
Total Expenses
$318,850
$315,500
-1%