Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$586,167
Program Services
78%
Contributions
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,663
Depreciation
35%
Interest
29%
Offices, Occupancy & IT
26%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$112,503
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$460,000
-
Membership Dues
-
$0
-
Investments
-
$13,664
-
Other
-
$0
-
Total Revenues
-
$586,167
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$3,640
-
Advertising & Promotion
-
$26,549
-
Offices, Occupancy & IT
-
$148,091
-
Interest
-
$161,598
-
Depreciation
-
$195,045
-
Other
-
$24,740
-
Total Expenses
-
$559,663
-
Net income
2023
2024
Change
Net income
-
+$26,504
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$559,663
-