Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,969
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,268
Depreciation
58%
Offices, Occupancy & IT
41%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,366
$47,805
-63%
Membership Dues
$0
$0
-
Investments
$154
$164
+6%
Other
$0
$0
-
Total Revenues
$129,520
$47,969
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,073
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,075
$39,487
-27%
Interest
$0
$0
-
Depreciation
$56,892
$56,892
+0%
Other
$31,328
$889
-97%
Total Expenses
$173,368
$97,268
-44%
Net income
2023
2024
Change
Net income
-$43,848
-$49,299
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$167,247
$97,268
-42%
Admin
$6,121
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$173,368
$97,268
-44%