Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,834
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$851,983
Other
45%
Interest
20%
Depreciation
20%
Offices, Occupancy & IT
9%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$976,415
$881,834
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$976,415
$881,834
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,193
$34,749
-37%
Fees to Service Providers
$2,756
$16,258
+490%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,623
$74,094
-40%
Interest
$139,919
$173,313
+24%
Depreciation
$166,302
$167,380
+1%
Other
$193,180
$386,189
+100%
Total Expenses
$679,973
$851,983
+25%
Net income
2023
2024
Change
Net income
+$296,442
+$29,851
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$679,973
$851,983
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$679,973
$851,983
+25%