Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,522,744
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,472,462
Other
51%
Depreciation
22%
Interest
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
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
$1,072,578
$1,352,110
+26%
Membership Dues
$0
$0
-
Investments
$238,410
$170,634
-28%
Other
$0
$0
-
Total Revenues
$1,310,988
$1,522,744
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,945
$76,346
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,266
$27,777
+25%
Interest
$255,487
$289,569
+13%
Depreciation
$279,902
$328,126
+17%
Other
$693,936
$750,644
+8%
Total Expenses
$1,319,536
$1,472,462
+12%
Net income
2023
2024
Change
Net income
-$8,548
+$50,282
-688%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,536
$1,472,462
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,319,536
$1,472,462
+12%
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