Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,293
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,329
Other
46%
Interest
28%
Fees to Service Providers
14%
Depreciation
12%
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
$118,152
$163,255
+38%
Membership Dues
$0
$0
-
Investments
$451
$1,038
+130%
Other
$0
$0
-
Total Revenues
$118,603
$164,293
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,855
$19,149
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,593
$45
-100%
Interest
$40,510
$39,466
-3%
Depreciation
$16,285
$16,753
+3%
Other
$14,332
$63,916
+346%
Total Expenses
$147,575
$139,329
-6%
Net income
2023
2024
Change
Net income
-$28,972
+$24,964
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$138,098
$129,693
-6%
Admin
$9,477
$9,636
+2%
Fundraising
$0
$0
-
Total Expenses
$147,575
$139,329
-6%