Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,986
Program Services
43%
Other
39%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,065
Other
86%
Depreciation
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,100
$152,600
+27%
Membership Dues
$0
$0
-
Investments
$51,131
$63,533
+24%
Other
$41,145
$137,853
+235%
Total Revenues
$212,376
$353,986
+67%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$3,950
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77
$435
+465%
Interest
$0
$0
-
Depreciation
$64,404
$64,487
+0%
Other
$171,323
$411,193
+140%
Total Expenses
$254,454
$480,065
+89%
Net income
2023
2024
Change
Net income
-$42,078
-$126,079
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,454
$480,065
+89%