Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,180
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,803
Depreciation
56%
Interest
20%
Offices, Occupancy & IT
18%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,554
$131,376
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,491
$10,804
-84%
Total Revenues
$194,045
$142,180
-27%
Expenses
2023
2024
Change
Grants
$67,491
$10,804
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,285
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,700
$33,496
+2%
Interest
$33,682
$36,443
+8%
Depreciation
$133,593
$104,060
-22%
Other
$0
$0
-
Total Expenses
$273,751
$184,803
-32%
Net income
2023
2024
Change
Net income
-$79,706
-$42,623
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$273,751
$184,803
-32%