101 Main Street Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$75,967
Program Services
58%
Contributions
41%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,077
Depreciation
72%
Interest
17%
Fees to Service Providers
11%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$459,000
$31,380
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,425
$43,800
+72%
Membership Dues
$0
$0
-
Investments
$237
$787
+232%
Other
$0
$0
-
Total Revenues
$484,662
$75,967
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,100
$18,846
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30,479
$30,468
0%
Depreciation
$104,533
$126,748
+21%
Other
$4,686
$15
-100%
Total Expenses
$164,798
$176,077
+7%
Net income
2023
2024
Change
Net income
+$319,864
-$100,110
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$164,798
$176,077
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,798
$176,077
+7%
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