Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$287,773
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$485,830
Depreciation
51%
Interest
24%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$365,873
$287,773
-21%
Total Revenues
$365,873
$287,773
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,675
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,860
$47,750
0%
Interest
$117,149
$117,150
+0%
Depreciation
$245,147
$245,575
+0%
Other
$24,540
$73,680
+200%
Total Expenses
$434,696
$485,830
+12%
Net income
2023
2024
Change
Net income
-$68,823
-$198,057
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$386,911
$436,405
+13%
Admin
$47,785
$49,425
+3%
Fundraising
$0
$0
-
Total Expenses
$434,696
$485,830
+12%