Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,821
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$230,104
Other
35%
Interest
33%
Depreciation
20%
Fees to Service Providers
13%
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
$213,921
$230,625
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,099
$2,196
-29%
Total Revenues
$217,020
$232,821
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,855
$29,570
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1
-
Interest
$76,501
$75,030
-2%
Depreciation
$45,932
$45,932
+0%
Other
$89,240
$79,571
-11%
Total Expenses
$237,528
$230,104
-3%
Net income
2023
2024
Change
Net income
-$20,508
+$2,717
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$210,268
$194,475
-8%
Admin
$27,260
$35,629
+31%
Fundraising
$0
$0
-
Total Expenses
$237,528
$230,104
-3%