Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,116
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,875
Other
76%
Depreciation
12%
Interest
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<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
$217,643
$216,460
-1%
Membership Dues
$0
$0
-
Investments
$553
$656
+19%
Other
$0
$0
-
Total Revenues
$218,196
$217,116
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,200
$11,038
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,088
$138
-93%
Interest
$15,765
$15,401
-2%
Depreciation
$27,139
$26,816
-1%
Other
$205,309
$165,482
-19%
Total Expenses
$260,501
$218,875
-16%
Net income
2023
2024
Change
Net income
-$42,305
-$1,759
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,501
$218,875
-16%