Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,924
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,958
Depreciation
49%
Other
32%
Salaries & Benefits
11%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$222,185
$223,868
+1%
Membership Dues
$0
$0
-
Investments
$51
$56
+10%
Other
$0
$0
-
Total Revenues
$222,236
$223,924
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,890
$42,066
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,093
$25,900
-4%
Depreciation
$184,848
$184,875
+0%
Other
$97,633
$121,117
+24%
Total Expenses
$363,464
$373,958
+3%
Net income
2023
2024
Change
Net income
-$141,228
-$150,034
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$363,154
$373,623
+3%
Admin
$310
$335
+8%
Fundraising
$0
$0
-
Total Expenses
$363,464
$373,958
+3%