Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$436,016
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$721,155
Interest
43%
Offices, Occupancy & IT
27%
Depreciation
22%
Fees to Service Providers
6%
Other
3%
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
$417,964
$436,016
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,512
$0
-100%
Total Revenues
$422,476
$436,016
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,824
$40,968
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,975
$193,744
-25%
Interest
$246,859
$310,681
+26%
Depreciation
$156,260
$156,261
+0%
Other
$81,704
$19,501
-76%
Total Expenses
$821,622
$721,155
-12%
Net income
2023
2024
Change
Net income
-$399,146
-$285,139
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$821,622
$721,155
-12%