Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,330
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,382
Interest
35%
Depreciation
28%
Offices, Occupancy & IT
22%
Other
10%
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
$154,330
$154,330
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,330
$154,330
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,703
$6,517
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,212
$29,999
+6%
Interest
$48,983
$46,406
-5%
Depreciation
$37,221
$37,221
+0%
Other
$13,239
$13,239
+0%
Total Expenses
$133,358
$133,382
+0%
Net income
2023
2024
Change
Net income
+$20,972
+$20,948
0%
Functional Expenses
Summary
2023
2024
Change
Program
$127,655
$126,865
-1%
Admin
$5,703
$6,517
+14%
Fundraising
$0
$0
-
Total Expenses
$133,358
$133,382
+0%