Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$260,017
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,605
Interest
97%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Other
<1%
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
$231,000
$252,000
+9%
Membership Dues
$0
$0
-
Investments
$23,915
$8,017
-66%
Other
$5,841
$0
-100%
Total Revenues
$260,756
$260,017
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,960
$3,255
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,030
$1,444
+40%
Interest
$250,452
$247,810
-1%
Depreciation
$0
$2,094
-
Other
$215
$2
-99%
Total Expenses
$260,657
$254,605
-2%
Net income
2023
2024
Change
Net income
+$99
+$5,412
+5367%
Functional Expenses
Summary
2023
2024
Change
Program
$260,657
$254,605
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,657
$254,605
-2%