Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,818,094
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,614,798
Offices, Occupancy & IT
51%
Interest
21%
Other
14%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,346,518
$1,818,094
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$67
$0
-100%
Total Revenues
$1,346,451
$1,818,094
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,721
$0
-100%
Fees to Service Providers
$43,258
$60,131
+39%
Advertising & Promotion
$0
$4,990
-
Offices, Occupancy & IT
$1,086,368
$1,333,974
+23%
Interest
$683,559
$539,966
-21%
Depreciation
$0
$306,913
-
Other
$275,319
$368,824
+34%
Total Expenses
$2,104,225
$2,614,798
+24%
Net income
2023
2024
Change
Net income
-$757,774
-$796,704
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,849
$2,427,488
+18%
Admin
$51,376
$187,310
+265%
Fundraising
$0
$0
-
Total Expenses
$2,104,225
$2,614,798
+24%