Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,812
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$361,352
Interest
52%
Other
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,174
$424,364
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,448
-
Total Revenues
$491,174
$426,812
-13%
Expenses
2023
2024
Change
Grants
$30,000
$2,500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,135
$14,220
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,651
$77,111
-28%
Interest
$187,747
$187,931
+0%
Depreciation
$0
$0
-
Other
$59,105
$79,590
+35%
Total Expenses
$402,638
$361,352
-10%
Net income
2023
2024
Change
Net income
+$88,536
+$65,460
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$402,638
$361,352
-10%