Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,324
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,248
Depreciation
63%
Other
21%
Interest
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,624
$111,324
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,624
$111,324
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,016
$4,191
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,315
$14,446
-6%
Depreciation
$67,135
$72,331
+8%
Other
$26,026
$24,280
-7%
Total Expenses
$110,492
$115,248
+4%
Net income
2023
2024
Change
Net income
-$7,868
-$3,924
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$110,492
$115,248
+4%
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