Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,095
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,188
Depreciation
41%
Interest
27%
Fees to Service Providers
13%
Benefits to Members
9%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$219,222
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$145,790
$232,721
+60%
Membership Dues
$0
$0
-
Investments
$4,457
$4,374
-2%
Other
$0
$0
-
Total Revenues
$369,469
$237,095
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,710
$24,225
-18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,377
$34,994
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,403
$14,165
-63%
Interest
$56,050
$73,617
+31%
Depreciation
$93,656
$111,122
+19%
Other
$15,788
$15,065
-5%
Total Expenses
$264,984
$273,188
+3%
Net income
2023
2024
Change
Net income
+$104,485
-$36,093
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$264,984
$273,188
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,984
$273,188
+3%