Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$872,942
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,826
Other
31%
Depreciation
26%
Fees to Service Providers
23%
Interest
18%
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
$860,605
$856,684
0%
Membership Dues
$0
$0
-
Investments
$1,072
$16,258
+1417%
Other
$0
$0
-
Total Revenues
$861,677
$872,942
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,268
$176,382
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,289
$6,025
+40%
Interest
$142,051
$138,653
-2%
Depreciation
$194,525
$194,735
+0%
Other
$346,331
$235,031
-32%
Total Expenses
$849,464
$750,826
-12%
Net income
2023
2024
Change
Net income
+$12,213
+$122,116
+900%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$849,464
$750,826
-12%