Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,343
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$860,166
Depreciation
81%
Interest
18%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$361,867
$273,343
-24%
Total Revenues
$361,867
$273,343
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$160,727
$155,945
-3%
Depreciation
$692,400
$698,553
+1%
Other
$16,917
$5,668
-66%
Total Expenses
$870,044
$860,166
-1%
Net income
2023
2024
Change
Net income
-$508,177
-$586,823
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$818,856
$808,896
-1%
Admin
$34,125
$34,180
+0%
Fundraising
$17,063
$17,090
+0%
Total Expenses
$870,044
$860,166
-1%