Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,432
Program Services
95%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$444,407
Interest
49%
Offices, Occupancy & IT
35%
Depreciation
8%
Other
4%
Fees to Service Providers
4%
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
$504,000
$504,000
+0%
Membership Dues
$0
$0
-
Investments
$3,509
$6,290
+79%
Other
$6,183
$18,142
+193%
Total Revenues
$513,692
$528,432
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,640
$16,966
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,057
$154,522
+17%
Interest
$219,769
$217,324
-1%
Depreciation
$34,774
$36,864
+6%
Other
$16,395
$18,731
+14%
Total Expenses
$412,635
$444,407
+8%
Net income
2023
2024
Change
Net income
+$101,057
+$84,025
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$397,943
$430,542
+8%
Admin
$14,692
$13,865
-6%
Fundraising
$0
$0
-
Total Expenses
$412,635
$444,407
+8%