Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,821
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,792
Interest
42%
Offices, Occupancy & IT
36%
Fees to Service Providers
10%
Depreciation
10%
Other
1%
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
$60,038
$54,550
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,724
$32,271
+1085%
Total Revenues
$62,762
$86,821
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,655
$9,600
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,376
$34,182
+20%
Interest
$30,502
$39,807
+31%
Depreciation
$8,880
$9,013
+1%
Other
$1,137
$1,190
+5%
Total Expenses
$80,550
$93,792
+16%
Net income
2023
2024
Change
Net income
-$17,788
-$6,971
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,550
$93,792
+16%