Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,412
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$561,292
Depreciation
57%
Interest
40%
Fees to Service Providers
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,000
$126,412
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,000
$126,412
+0%
Expenses
2023
2024
Change
Grants
$918
$842
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$15,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$100
+0%
Interest
$222,640
$222,640
+0%
Depreciation
$322,710
$322,710
+0%
Other
$0
$0
-
Total Expenses
$561,368
$561,292
0%
Net income
2023
2024
Change
Net income
-$435,368
-$434,880
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$382,246
$437,667
+14%
Admin
$179,122
$123,625
-31%
Fundraising
$0
$0
-
Total Expenses
$561,368
$561,292
0%