Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,759
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,069
Depreciation
42%
Interest
22%
Other
20%
Offices, Occupancy & IT
12%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,788
$100
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,222
$306,832
-8%
Membership Dues
$0
$0
-
Investments
$3,454
$3,827
+11%
Other
$0
$0
-
Total Revenues
$349,464
$310,759
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,750
$17,994
+7%
Fees to Service Providers
$6,350
$4,065
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,707
$69,805
-32%
Interest
$142,718
$127,273
-11%
Depreciation
$254,199
$248,232
-2%
Other
$884
$118,700
+13328%
Total Expenses
$523,608
$586,069
+12%
Net income
2023
2024
Change
Net income
-$174,144
-$275,310
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,608
$586,069
+12%