Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$117,219
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,953
Depreciation
51%
Interest
23%
Other
19%
Fees to Service Providers
7%
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
$116,964
$116,964
+0%
Membership Dues
$0
$0
-
Investments
$6,240
$255
-96%
Other
$0
$0
-
Total Revenues
$123,204
$117,219
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,700
$5,800
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,291
$19,710
+14%
Depreciation
$44,571
$44,571
+0%
Other
$8,945
$16,872
+89%
Total Expenses
$76,507
$86,953
+14%
Net income
2023
2024
Change
Net income
+$46,697
+$30,266
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$61,862
$64,281
+4%
Admin
$14,645
$22,672
+55%
Fundraising
$0
$0
-
Total Expenses
$76,507
$86,953
+14%