Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,090
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,510
Depreciation
45%
Offices, Occupancy & IT
24%
Other
21%
Interest
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,469
$82,068
-8%
Membership Dues
$0
$0
-
Investments
$22
$22
+0%
Other
$0
$0
-
Total Revenues
$89,491
$82,090
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,336
$30,881
+132%
Interest
$11,094
$10,737
-3%
Depreciation
$57,689
$57,689
+0%
Other
$47,289
$27,203
-42%
Total Expenses
$132,408
$129,510
-2%
Net income
2023
2024
Change
Net income
-$42,917
-$47,420
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$132,408
$129,510
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,408
$129,510
-2%