Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,464
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,510
Other
55%
Depreciation
26%
Interest
17%
Fees to Service Providers
1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$49
+36%
Other
$80,538
$87,415
+9%
Total Revenues
$80,574
$87,464
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$986
+16%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$16,739
$15,427
-8%
Depreciation
$23,322
$23,322
+0%
Other
$35,718
$48,775
+37%
Total Expenses
$76,779
$88,510
+15%
Net income
2023
2024
Change
Net income
+$3,795
-$1,046
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$76,779
$88,510
+15%
Fundraising
$0
$0
-
Total Expenses
$76,779
$88,510
+15%