Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,723
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,136
Fees to Service Providers
43%
Interest
23%
Depreciation
16%
Offices, Occupancy & IT
10%
Other
8%
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
$109,896
$114,601
+4%
Membership Dues
$0
$0
-
Investments
$18
$122
+578%
Other
$404
$0
-100%
Total Revenues
$110,318
$114,723
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,725
$41,565
-55%
Advertising & Promotion
$942
$0
-100%
Offices, Occupancy & IT
$8,691
$9,831
+13%
Interest
$24,053
$22,083
-8%
Depreciation
$6,410
$15,891
+148%
Other
$6,873
$7,766
+13%
Total Expenses
$138,694
$97,136
-30%
Net income
2023
2024
Change
Net income
-$28,376
+$17,587
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,694
$97,136
-30%