Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,736
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,918
Offices, Occupancy & IT
54%
Depreciation
24%
Interest
12%
Fees to Service Providers
6%
Other
4%
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
$305,557
$313,736
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,557
$313,736
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,561
$21,984
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,939
$182,967
-4%
Interest
$47,717
$41,014
-14%
Depreciation
$102,763
$80,379
-22%
Other
$20,696
$12,574
-39%
Total Expenses
$400,676
$338,918
-15%
Net income
2023
2024
Change
Net income
-$95,119
-$25,182
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$400,676
$338,918
-15%