Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,687
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$951,122
Other
67%
Depreciation
21%
Fees to Service Providers
9%
Interest
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,013,898
$797,136
-21%
Membership Dues
$0
$0
-
Investments
$38,833
$41,551
+7%
Other
$600,011
$0
-100%
Total Revenues
$1,652,742
$838,687
-49%
Expenses
2023
2024
Change
Grants
$13,830
$7,500
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,228
$83,699
+11%
Advertising & Promotion
$0
$166
-
Offices, Occupancy & IT
$9,582
$7,108
-26%
Interest
$59,075
$23,273
-61%
Depreciation
$197,424
$195,469
-1%
Other
$641,603
$633,907
-1%
Total Expenses
$996,742
$951,122
-5%
Net income
2023
2024
Change
Net income
+$656,000
-$112,435
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$968,665
$918,659
-5%
Admin
$28,077
$32,463
+16%
Fundraising
$0
$0
-
Total Expenses
$996,742
$951,122
-5%