Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$450,710
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$450,710
Depreciation
93%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$447,396
$450,710
+1%
Total Revenues
$447,396
$450,710
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$32,396
$30,710
-5%
Depreciation
$415,000
$420,000
+1%
Other
$0
$0
-
Total Expenses
$447,396
$450,710
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$447,396
$450,710
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$447,396
$450,710
+1%