Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,515
Program Services
97%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,779
Other
40%
Depreciation
35%
Interest
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
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
$19,667
$9,350
-52%
Program Services
$304,064
$261,076
-14%
Membership Dues
$0
$0
-
Investments
$17
$89
+424%
Other
$0
$0
-
Total Revenues
$323,748
$270,515
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,032
$10,825
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,841
$7,870
+327%
Interest
$38,747
$42,691
+10%
Depreciation
$100,431
$88,351
-12%
Other
$165,633
$101,042
-39%
Total Expenses
$319,684
$250,779
-22%
Net income
2023
2024
Change
Net income
+$4,064
+$19,736
+386%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$319,684
$250,779
-22%