Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$180,345
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,419
Other
41%
Depreciation
32%
Interest
25%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$404,563
$180,345
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,200
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,763
$180,345
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,090
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$45,029
$43,259
-4%
Depreciation
$50,171
$55,587
+11%
Other
$51,397
$70,483
+37%
Total Expenses
$146,597
$172,419
+18%
Net income
2023
2024
Change
Net income
+$260,166
+$7,926
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$19,936
$15,213
-24%
Admin
$126,661
$157,206
+24%
Fundraising
$0
$0
-
Total Expenses
$146,597
$172,419
+18%