Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,375
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,431
Other
40%
Depreciation
36%
Interest
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,983
$20,817
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,756
$174,410
+7%
Membership Dues
$0
$0
-
Investments
$3
$148
+4833%
Other
$29,934
$0
-100%
Total Revenues
$218,676
$195,375
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,345
$1,450
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,505
$2,567
+71%
Interest
$37,600
$37,743
+0%
Depreciation
$64,200
$62,906
-2%
Other
$87,169
$70,765
-19%
Total Expenses
$191,819
$175,431
-9%
Net income
2023
2024
Change
Net income
+$26,857
+$19,944
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,819
$175,431
-9%