Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,208
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$578,463
Depreciation
28%
Interest
21%
Offices, Occupancy & IT
20%
Other
16%
Fees to Service Providers
15%
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
$400,601
$347,054
-13%
Membership Dues
$0
$0
-
Investments
$0
$41
-
Other
$324
$3,113
+861%
Total Revenues
$400,925
$350,208
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,382
$86,503
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,876
$114,065
+3%
Interest
$125,752
$124,095
-1%
Depreciation
$160,795
$162,560
+1%
Other
$117,032
$91,240
-22%
Total Expenses
$599,837
$578,463
-4%
Net income
2023
2024
Change
Net income
-$198,912
-$228,255
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$562,732
$533,173
-5%
Admin
$37,105
$45,290
+22%
Fundraising
$0
$0
-
Total Expenses
$599,837
$578,463
-4%