Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,250
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,071
Interest
57%
Depreciation
41%
Fees to Service Providers
2%
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
$83,738
$86,250
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,738
$86,250
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,225
$2,163
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,691
$0
-100%
Interest
$7,549
$51,480
+582%
Depreciation
$37,428
$37,428
+0%
Other
$0
$0
-
Total Expenses
$51,893
$91,071
+75%
Net income
2023
2024
Change
Net income
+$31,845
-$4,821
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$51,893
$91,071
+75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,893
$91,071
+75%