Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$731,133
Program Services
90%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$987,781
Depreciation
44%
Offices, Occupancy & IT
40%
Other
5%
Interest
5%
Fees to Service Providers
5%
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
$607,087
$659,037
+9%
Membership Dues
$0
$0
-
Investments
$9,451
$10,231
+8%
Other
$246,640
$61,865
-75%
Total Revenues
$863,178
$731,133
-15%
Expenses
2023
2024
Change
Grants
$1,163
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,994
$48,489
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$497,359
$397,844
-20%
Interest
$0
$53,184
-
Depreciation
$552,925
$434,036
-22%
Other
$58,547
$54,228
-7%
Total Expenses
$1,167,988
$987,781
-15%
Net income
2023
2024
Change
Net income
-$304,810
-$256,648
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,253
$965,241
-16%
Admin
$23,735
$22,540
-5%
Fundraising
$0
$0
-
Total Expenses
$1,167,988
$987,781
-15%