Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$86,171
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,905
Depreciation
88%
Interest
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
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
$925
$1,523
+65%
Other
$86,481
$84,648
-2%
Total Revenues
$87,406
$86,171
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$4,703
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,408
$13,484
+1%
Interest
$14,180
$43,833
+209%
Depreciation
$489,084
$434,885
-11%
Other
$0
$0
-
Total Expenses
$526,672
$496,905
-6%
Net income
2023
2024
Change
Net income
-$439,266
-$410,734
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$342,001
$337,557
-1%
Admin
$184,671
$159,348
-14%
Fundraising
$0
$0
-
Total Expenses
$526,672
$496,905
-6%