Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,824
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,419
Other
49%
Fees to Service Providers
23%
Depreciation
19%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,274
$495,735
+4%
Membership Dues
$0
$0
-
Investments
$728
$4,089
+462%
Other
$0
$0
-
Total Revenues
$478,002
$499,824
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,089
$142,975
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$0
-100%
Interest
$66,870
$55,738
-17%
Depreciation
$142,920
$114,266
-20%
Other
$199,515
$301,440
+51%
Total Expenses
$589,483
$614,419
+4%
Net income
2023
2024
Change
Net income
-$111,481
-$114,595
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$466,987
$494,807
+6%
Admin
$122,496
$119,612
-2%
Fundraising
$0
$0
-
Total Expenses
$589,483
$614,419
+4%