Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,573
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$768,383
Depreciation
67%
Interest
33%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$437,454
$437,573
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$437,454
$437,573
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,996
$3,996
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$260,598
$250,548
-4%
Depreciation
$513,839
$513,839
+0%
Other
$0
$0
-
Total Expenses
$778,433
$768,383
-1%
Net income
2023
2024
Change
Net income
-$340,979
-$330,810
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$774,437
$764,387
-1%
Admin
$3,996
$3,996
+0%
Fundraising
$0
$0
-
Total Expenses
$778,433
$768,383
-1%