Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,078
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,345
Depreciation
41%
Interest
26%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,725
$1,098
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,760
$336,980
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,485
$338,078
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,771
$35,705
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670
$745
+11%
Interest
$96,954
$108,798
+12%
Depreciation
$171,327
$171,257
0%
Other
$132,919
$99,840
-25%
Total Expenses
$436,641
$416,345
-5%
Net income
2023
2024
Change
Net income
-$141,156
-$78,267
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$429,370
$410,140
-4%
Admin
$0
$0
-
Fundraising
$7,271
$6,205
-15%
Total Expenses
$436,641
$416,345
-5%