Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,856
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,629
Depreciation
46%
Other
39%
Interest
12%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
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
$181,869
$181,856
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,869
$181,856
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$4,500
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411
$0
-100%
Interest
$22,072
$21,599
-2%
Depreciation
$78,725
$80,967
+3%
Other
$53,455
$67,563
+26%
Total Expenses
$160,663
$174,629
+9%
Net income
2023
2024
Change
Net income
+$21,206
+$7,227
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,663
$174,629
+9%