Income Statement

Fiscal Year: 2024
Revenues in 2024
$527,658
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,542
Interest
57%
Depreciation
18%
Grants
14%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$78,720
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$334
$163
-51%
Other
$165,639
$448,775
+171%
Total Revenues
$165,973
$527,658
+218%
Expenses
2023
2024
Change
Grants
$48,000
$60,090
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,491
$48,040
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$252,249
$247,224
-2%
Depreciation
$237,600
$80,000
-66%
Other
$7,383
$1,188
-84%
Total Expenses
$619,723
$436,542
-30%
Net income
2023
2024
Change
Net income
-$453,750
+$91,116
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$48,000
$60,090
+25%
Admin
$571,723
$376,452
-34%
Fundraising
$0
$0
-
Total Expenses
$619,723
$436,542
-30%