Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,370
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,614
Other
47%
Depreciation
42%
Interest
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,061
$49,370
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,661
$49,370
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765
$935
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,735
$9,293
-21%
Depreciation
$39,973
$40,627
+2%
Other
$38,571
$45,759
+19%
Total Expenses
$91,044
$96,614
+6%
Net income
2023
2024
Change
Net income
-$2,383
-$47,244
-1883%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,044
$96,614
+6%