Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,605
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,531
Other
66%
Depreciation
14%
Interest
12%
Salaries & Benefits
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,744
$160,376
+1%
Membership Dues
$0
$0
-
Investments
$4,745
$3,229
-32%
Other
$0
$0
-
Total Revenues
$163,489
$163,605
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,074
$8,936
+11%
Fees to Service Providers
$400
$3,785
+846%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581
$0
-100%
Interest
$20,046
$19,528
-3%
Depreciation
$20,915
$21,752
+4%
Other
$50,801
$103,530
+104%
Total Expenses
$100,817
$157,531
+56%
Net income
2023
2024
Change
Net income
+$62,672
+$6,074
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$71,775
$0
-100%
Admin
$8,127
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$100,817
$157,531
+56%