Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,325
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,477
Fees to Service Providers
33%
Depreciation
19%
Offices, Occupancy & IT
19%
Other
18%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,658
$201,096
-14%
Membership Dues
$1,600
$0
-100%
Investments
$226
$229
+1%
Other
$0
$0
-
Total Revenues
$234,484
$201,325
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,615
$83,209
-16%
Advertising & Promotion
$0
$1,016
-
Offices, Occupancy & IT
$30,708
$47,818
+56%
Interest
$24,115
$23,496
-3%
Depreciation
$46,993
$48,389
+3%
Other
$15,911
$44,549
+180%
Total Expenses
$217,342
$248,477
+14%
Net income
2023
2024
Change
Net income
+$17,142
-$47,152
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$216,717
$247,852
+14%
Admin
$625
$625
+0%
Fundraising
$0
$0
-
Total Expenses
$217,342
$248,477
+14%