Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$220,412
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,221
Depreciation
43%
Interest
37%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
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
$528,800
$196,000
-63%
Membership Dues
$0
$0
-
Investments
$33,123
$24,412
-26%
Other
$9,754
$0
-100%
Total Revenues
$571,677
$220,412
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,361
$5,638
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$102
-
Interest
$115,378
$50,800
-56%
Depreciation
$172,038
$58,465
-66%
Other
$54,969
$21,216
-61%
Total Expenses
$360,746
$136,221
-62%
Net income
2023
2024
Change
Net income
+$210,931
+$84,191
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$342,105
$130,481
-62%
Admin
$18,641
$5,740
-69%
Fundraising
$0
$0
-
Total Expenses
$360,746
$136,221
-62%
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