Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,367
Program Services
85%
Investments
10%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,108
Depreciation
42%
Other
35%
Interest
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,654
$400,224
-9%
Membership Dues
$0
$0
-
Investments
$8,459
$48,263
+471%
Other
$71,870
$19,880
-72%
Total Revenues
$520,983
$468,367
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,000
$257
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$75,077
$110,068
+47%
Depreciation
$185,114
$203,012
+10%
Other
$163,535
$171,771
+5%
Total Expenses
$440,726
$485,108
+10%
Net income
2023
2024
Change
Net income
+$80,257
-$16,741
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$348,649
$368,328
+6%
Admin
$92,077
$116,780
+27%
Fundraising
$0
$0
-
Total Expenses
$440,726
$485,108
+10%