Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,818
Program Services
96%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,037
Other
50%
Depreciation
20%
Fees to Service Providers
13%
Interest
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$406,978
$408,668
+0%
Membership Dues
$0
$0
-
Investments
$166
$150
-10%
Other
$0
$0
-
Total Revenues
$407,144
$423,818
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,515
$27,175
-5%
Fees to Service Providers
$32,555
$63,046
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,430
$9,127
-53%
Interest
$46,145
$45,308
-2%
Depreciation
$125,431
$93,831
-25%
Other
$236,506
$239,550
+1%
Total Expenses
$488,582
$478,037
-2%
Net income
2023
2024
Change
Net income
-$81,438
-$54,219
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$488,582
$478,037
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$488,582
$478,037
-2%