Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,787
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,042
Other
57%
Depreciation
25%
Interest
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$5,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,554
$67,498
-6%
Membership Dues
$0
$0
-
Investments
$2,196
$2,289
+4%
Other
$0
$0
-
Total Revenues
$79,000
$69,787
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,157
$13,806
-2%
Depreciation
$21,316
$20,842
-2%
Other
$47,810
$47,644
0%
Total Expenses
$84,033
$83,042
-1%
Net income
2023
2024
Change
Net income
-$5,033
-$13,255
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$64,300
$60,177
-6%
Admin
$18,607
$22,659
+22%
Fundraising
$1,126
$206
-82%
Total Expenses
$84,033
$83,042
-1%