Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,093
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,613
Interest
56%
Offices, Occupancy & IT
31%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,700
$14,085
+20%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$11,708
$14,093
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,988
$14,325
+19%
Interest
$26,088
$26,088
+0%
Depreciation
$6,200
$6,200
+0%
Other
$0
$0
-
Total Expenses
$44,276
$46,613
+5%
Net income
2023
2024
Change
Net income
-$32,568
-$32,520
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$44,156
$46,482
+5%
Admin
$120
$131
+9%
Fundraising
$0
$0
-
Total Expenses
$44,276
$46,613
+5%