Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,698
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,048
Interest
64%
Depreciation
36%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$8,761
$7,069
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,071
$28,629
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,832
$35,698
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,443
$24,859
-2%
Depreciation
$13,502
$14,088
+4%
Other
$71
$101
+42%
Total Expenses
$39,016
$39,048
+0%
Net income
2023
2024
Change
Net income
+$5,816
-$3,350
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$39,016
$39,048
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,016
$39,048
+0%
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