Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$277,432
Other
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,451
Interest
67%
Depreciation
31%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,050
$19,682
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$50
+35%
Other
$331,452
$257,700
-22%
Total Revenues
$386,539
$277,432
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,151
$1,527
-70%
Interest
$158,166
$165,528
+5%
Depreciation
$76,937
$77,394
+1%
Other
$760
$1,402
+84%
Total Expenses
$242,514
$247,451
+2%
Net income
2023
2024
Change
Net income
+$144,025
+$29,981
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$242,514
$247,451
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,514
$247,451
+2%