Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,391
Program Services
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,673
Other
51%
Interest
39%
Depreciation
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$223,428
$216,113
-3%
Membership Dues
$0
$0
-
Investments
$0
$6,250
-
Other
$4,788
$23,028
+381%
Total Revenues
$228,216
$245,391
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,450
$110
-98%
Advertising & Promotion
$731
$0
-100%
Offices, Occupancy & IT
$3,763
$175
-95%
Interest
$34,168
$99,428
+191%
Depreciation
$25,310
$25,309
0%
Other
$126,707
$129,651
+2%
Total Expenses
$197,129
$254,673
+29%
Net income
2023
2024
Change
Net income
+$31,087
-$9,282
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$53,249
$45,609
-14%
Admin
$143,880
$183,755
+28%
Fundraising
$0
$0
-
Total Expenses
$197,129
$254,673
+29%