Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$522,952
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$734,866
Other
34%
Depreciation
20%
Interest
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
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
$505,442
$518,099
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,408
$4,853
-94%
Total Revenues
$580,850
$522,952
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,604
$87,178
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,291
$115,512
+20%
Interest
$109,925
$139,549
+27%
Depreciation
$146,035
$145,996
0%
Other
$261,808
$246,631
-6%
Total Expenses
$694,663
$734,866
+6%
Net income
2023
2024
Change
Net income
-$113,813
-$211,914
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$651,416
$700,843
+8%
Admin
$43,247
$34,023
-21%
Fundraising
$0
$0
-
Total Expenses
$694,663
$734,866
+6%