Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,921
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,793
Depreciation
65%
Interest
16%
Other
14%
Fees to Service Providers
5%
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
$106,510
$160,920
+51%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$24,250
$0
-100%
Total Revenues
$130,763
$160,921
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,898
$4,080
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,337
$14,770
-27%
Depreciation
$66,825
$58,310
-13%
Other
$4,937
$12,633
+156%
Total Expenses
$103,997
$89,793
-14%
Net income
2023
2024
Change
Net income
+$26,766
+$71,128
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,997
$89,793
-14%