Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$932,713
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,448
Depreciation
33%
Interest
26%
Offices, Occupancy & IT
23%
Other
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,300
$36,100
-13%
Membership Dues
$0
$0
-
Investments
$941
$1,193
+27%
Other
$133,681
$895,420
+570%
Total Revenues
$175,927
$932,713
+430%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,300
$11,064
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,308
$44,551
-13%
Interest
$58,545
$50,920
-13%
Depreciation
$65,261
$64,437
-1%
Other
$27,913
$21,476
-23%
Total Expenses
$214,327
$192,448
-10%
Net income
2023
2024
Change
Net income
-$38,400
+$740,265
-2028%
Functional Expenses
Summary
2023
2024
Change
Program
$214,327
$192,448
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,327
$192,448
-10%