Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$186,292
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,811
Depreciation
48%
Grants
26%
Interest
13%
Other
9%
Fees to Service Providers
4%
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
$144,000
$186,292
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,000
$186,292
+29%
Expenses
2023
2024
Change
Grants
$129,724
$129,724
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,598
$19,864
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$65,475
$65,475
+0%
Depreciation
$236,498
$236,498
+0%
Other
$42,250
$42,250
+0%
Total Expenses
$493,545
$493,811
+0%
Net income
2023
2024
Change
Net income
-$349,545
-$307,519
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$432,795
$432,820
+0%
Admin
$60,750
$60,991
+0%
Fundraising
$0
$0
-
Total Expenses
$493,545
$493,811
+0%
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