Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,200
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,663
Depreciation
58%
Interest
21%
Other
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,000
$163,000
-33%
Membership Dues
$0
$0
-
Investments
$682
$166
-76%
Other
-$547
$6,034
-1203%
Total Revenues
$243,135
$169,200
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,684
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,513
$304
-91%
Interest
$86,592
$62,783
-27%
Depreciation
$178,485
$173,214
-3%
Other
$52,136
$59,678
+14%
Total Expenses
$320,726
$300,663
-6%
Net income
2023
2024
Change
Net income
-$77,591
-$131,463
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$320,726
$300,663
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,726
$300,663
-6%