Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,877
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,221
Other
68%
Depreciation
16%
Fees to Service Providers
10%
Interest
4%
Offices, Occupancy & IT
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
$172,281
$163,656
-5%
Membership Dues
$0
$0
-
Investments
$3,041
$5,221
+72%
Other
$0
$0
-
Total Revenues
$175,322
$168,877
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,350
$15,779
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,204
$2,612
+117%
Interest
$5,660
$6,548
+16%
Depreciation
$26,222
$26,222
+0%
Other
$117,531
$111,060
-6%
Total Expenses
$164,967
$162,221
-2%
Net income
2023
2024
Change
Net income
+$10,355
+$6,656
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$164,967
$162,221
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,967
$162,221
-2%