Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,671
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,247
Depreciation
67%
Interest
18%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$28,002
$26,937
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,735
$1,734
0%
Total Revenues
$29,737
$28,671
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,227
$6,166
-15%
Depreciation
$22,907
$22,907
+0%
Other
$174
$5,174
+2874%
Total Expenses
$35,308
$34,247
-3%
Net income
2023
2024
Change
Net income
-$5,571
-$5,576
0%
Functional Expenses
Summary
2023
2024
Change
Program
$30,308
$29,247
-4%
Admin
$5,000
$5,000
+0%
Fundraising
$0
$0
-
Total Expenses
$35,308
$34,247
-3%