Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$202,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,695
Interest
57%
Other
31%
Fees to Service Providers
12%
Depreciation
<1%
Grants
0%
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
$202,000
$202,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,000
$202,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,185
$35,185
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$171,600
$171,739
+0%
Depreciation
$1,103
$1,103
+0%
Other
$92,553
$91,668
-1%
Total Expenses
$300,441
$299,695
0%
Net income
2023
2024
Change
Net income
-$98,441
-$97,695
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$299,770
$299,160
0%
Admin
$671
$535
-20%
Fundraising
$0
$0
-
Total Expenses
$300,441
$299,695
0%
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