Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,432
Program Services
88%
Other
10%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,152
Depreciation
57%
Other
36%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$191,550
$1,800
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$248,353
-
Membership Dues
$0
$0
-
Investments
$151
$2,613
+1630%
Other
$35,865
$28,666
-20%
Total Revenues
$227,566
$281,432
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,097
$9,300
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,717
$9,111
-6%
Interest
$12,785
$10,648
-17%
Depreciation
$228,825
$229,137
+0%
Other
$103,259
$143,956
+39%
Total Expenses
$361,683
$402,152
+11%
Net income
2023
2024
Change
Net income
-$134,117
-$120,720
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$361,683
$402,152
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,683
$402,152
+11%