Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,167
Program Services
93%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$482,330
Depreciation
46%
Interest
44%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,961
$18,430
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,000
$420,000
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,737
-
Total Revenues
$439,961
$450,167
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,415
$10,782
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,012
$143
-100%
Interest
$217,042
$214,146
-1%
Depreciation
$221,719
$221,719
+0%
Other
$79,404
$35,540
-55%
Total Expenses
$609,592
$482,330
-21%
Net income
2023
2024
Change
Net income
-$169,631
-$32,163
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$609,592
$482,330
-21%
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