Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$405,324
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,575
Depreciation
52%
Interest
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,300
$405,300
+0%
Membership Dues
$0
$0
-
Investments
$27
$24
-11%
Other
$0
$0
-
Total Revenues
$405,327
$405,324
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$288,176
$281,570
-2%
Depreciation
$306,005
$306,005
+0%
Other
$0
$0
-
Total Expenses
$594,181
$587,575
-1%
Net income
2023
2024
Change
Net income
-$188,854
-$182,251
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$594,181
$587,575
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$594,181
$587,575
-1%