Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,332
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,491
Interest
51%
Depreciation
48%
Fees to Service Providers
<1%
Other
<1%
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
$313,332
$313,332
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,332
$313,332
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,070
$1,320
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$125,888
$128,541
+2%
Depreciation
$121,613
$121,611
0%
Other
$2,464
$1,019
-59%
Total Expenses
$256,035
$252,491
-1%
Net income
2023
2024
Change
Net income
+$57,297
+$60,841
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$256,035
$252,491
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,035
$252,491
-1%