Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,807
Program Services
88%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,994
Other
52%
Depreciation
19%
Interest
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,780
$140,352
+12%
Membership Dues
$0
$0
-
Investments
$2,836
$6,654
+135%
Other
$39,955
$11,801
-70%
Total Revenues
$168,571
$158,807
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,475
$550
-88%
Advertising & Promotion
$1,365
$1,663
+22%
Offices, Occupancy & IT
$29,978
$12,777
-57%
Interest
$20,641
$19,154
-7%
Depreciation
$20,791
$21,507
+3%
Other
$72,065
$60,343
-16%
Total Expenses
$149,315
$115,994
-22%
Net income
2023
2024
Change
Net income
+$19,256
+$42,813
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,315
$115,994
-22%