Income Statement

Fiscal Year: 2024
Revenues in 2024
$521,010
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$432,192
Other
34%
Depreciation
27%
Interest
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
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
$531,149
$521,010
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$531,149
$521,010
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,825
$7,128
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,164
$57,981
+23%
Interest
$94,354
$104,815
+11%
Depreciation
$111,763
$115,546
+3%
Other
$54,774
$146,722
+168%
Total Expenses
$377,880
$432,192
+14%
Net income
2023
2024
Change
Net income
+$153,269
+$88,818
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$377,880
$432,192
+14%