Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,610
Other
88%
Government Grants
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,967
Depreciation
41%
Other
35%
Offices, Occupancy & IT
15%
Interest
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,363
$16,407
+206%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$530
$728
+37%
Other
$139,941
$123,475
-12%
Total Revenues
$145,834
$140,610
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,824
$26,579
+79%
Interest
$15,571
$14,131
-9%
Depreciation
$71,348
$73,081
+2%
Other
$91,297
$62,826
-31%
Total Expenses
$193,040
$177,967
-8%
Net income
2023
2024
Change
Net income
-$47,206
-$37,357
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$190,264
$170,881
-10%
Admin
$2,776
$7,086
+155%
Fundraising
$0
$0
-
Total Expenses
$193,040
$177,967
-8%