Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,790
Program Services
93%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,828
Depreciation
54%
Interest
32%
Other
12%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,582
$3,165
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,726
$300,725
0%
Membership Dues
$0
$0
-
Investments
$475
$19,900
+4089%
Other
$560
$0
-100%
Total Revenues
$308,343
$323,790
+5%
Expenses
2023
2024
Change
Grants
$75
$2,410
+3113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,100
$6,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$816
$341
-58%
Interest
$121,049
$115,347
-5%
Depreciation
$196,640
$196,640
+0%
Other
$0
$41,990
-
Total Expenses
$324,680
$362,828
+12%
Net income
2023
2024
Change
Net income
-$16,337
-$39,038
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$317,764
$314,397
-1%
Admin
$6,916
$48,431
+600%
Fundraising
$0
$0
-
Total Expenses
$324,680
$362,828
+12%