Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,560
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,534
Interest
26%
Depreciation
25%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
9%
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
$295,819
$334,728
+13%
Membership Dues
$0
$0
-
Investments
$0
$28
-
Other
$2,205
$804
-64%
Total Revenues
$298,024
$335,560
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,518
$78,436
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,511
$35,162
-6%
Interest
$97,348
$98,184
+1%
Depreciation
$95,121
$94,758
0%
Other
$90,630
$72,994
-19%
Total Expenses
$377,128
$379,534
+1%
Net income
2023
2024
Change
Net income
-$79,104
-$43,974
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$352,705
$350,448
-1%
Admin
$24,423
$29,086
+19%
Fundraising
$0
$0
-
Total Expenses
$377,128
$379,534
+1%