Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,432
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$514,776
Other
39%
Salaries & Benefits
34%
Depreciation
16%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,542
$436,741
+8%
Membership Dues
$0
$0
-
Investments
$863
$691
-20%
Other
$12
$0
-100%
Total Revenues
$405,417
$437,432
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,517
$176,167
+2%
Fees to Service Providers
$6,080
$16,573
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,586
$13,214
+54%
Interest
$24,267
$23,128
-5%
Depreciation
$82,272
$83,519
+2%
Other
$123,735
$202,175
+63%
Total Expenses
$418,457
$514,776
+23%
Net income
2023
2024
Change
Net income
-$13,040
-$77,344
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$418,457
$514,776
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,457
$514,776
+23%