Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,673
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,900
Other
25%
Offices, Occupancy & IT
20%
Depreciation
18%
Fees to Service Providers
17%
Interest
11%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$219,823
$178,123
-19%
Membership Dues
$0
$0
-
Investments
$1,260
$550
-56%
Other
$0
$0
-
Total Revenues
$246,083
$178,673
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,290
$19,226
+11%
Fees to Service Providers
$38,555
$33,825
-12%
Advertising & Promotion
$222
$218
-2%
Offices, Occupancy & IT
$26,893
$40,036
+49%
Interest
$22,616
$22,181
-2%
Depreciation
$32,561
$35,561
+9%
Other
$60,665
$50,853
-16%
Total Expenses
$198,802
$201,900
+2%
Net income
2023
2024
Change
Net income
+$47,281
-$23,227
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$198,802
$201,900
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,802
$201,900
+2%