Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,322
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,265
Other
42%
Interest
24%
Offices, Occupancy & IT
18%
Depreciation
14%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,537
$197,365
-11%
Membership Dues
$0
$0
-
Investments
$4,747
$3,957
-17%
Other
$0
$0
-
Total Revenues
$226,284
$201,322
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,910
$2,218
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,683
$52,168
-11%
Interest
$102,036
$68,919
-32%
Depreciation
$58,123
$40,808
-30%
Other
$76,185
$120,152
+58%
Total Expenses
$296,937
$284,265
-4%
Net income
2023
2024
Change
Net income
-$70,653
-$82,943
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$296,937
$284,265
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,937
$284,265
-4%