Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$92,092
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,041
Other
61%
Depreciation
24%
Interest
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,000
$92,000
+16%
Membership Dues
$0
$0
-
Investments
$88
$92
+5%
Other
$0
$0
-
Total Revenues
$79,088
$92,092
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,125
$2,550
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,978
$8,344
-7%
Depreciation
$18,093
$17,961
-1%
Other
$51,259
$45,186
-12%
Total Expenses
$81,455
$74,041
-9%
Net income
2023
2024
Change
Net income
-$2,367
+$18,051
-863%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,455
$74,041
-9%