Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,252
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,603
Interest
31%
Depreciation
26%
Offices, Occupancy & IT
23%
Other
18%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,215
$12,608
+53%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$103,306
$122,644
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,521
$135,252
-16%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,906
$412
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,469
$23,282
-9%
Interest
$33,843
$31,241
-8%
Depreciation
$26,298
$26,224
0%
Other
$17,649
$17,444
-1%
Total Expenses
$106,165
$99,603
-6%
Net income
2023
2024
Change
Net income
+$55,356
+$35,649
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$106,165
$99,603
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,165
$99,603
-6%