Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,188
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,914
Depreciation
70%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
6%
Interest
2%
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
$236,063
$381,035
+61%
Membership Dues
$0
$0
-
Investments
$586
$153
-74%
Other
$0
$0
-
Total Revenues
$236,649
$381,188
+61%
Expenses
2023
2024
Change
Grants
$109
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,123
$132,702
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,535
$69,821
-29%
Interest
$16,427
$22,063
+34%
Depreciation
$724,717
$752,628
+4%
Other
$188,444
$102,700
-46%
Total Expenses
$1,161,355
$1,079,914
-7%
Net income
2023
2024
Change
Net income
-$924,706
-$698,726
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,001
$1,068,374
0%
Admin
$68,110
$11,540
-83%
Fundraising
$20,244
$0
-100%
Total Expenses
$1,161,355
$1,079,914
-7%