Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,971
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,260
Depreciation
78%
Other
17%
Interest
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272
$97
-64%
Other
-$81,214
$90,874
-212%
Total Revenues
-$80,942
$90,971
-212%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,130
$875
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,824
$0
-100%
Interest
$24,199
$16,382
-32%
Depreciation
$268,814
$268,817
+0%
Other
$71,446
$60,186
-16%
Total Expenses
$369,413
$346,260
-6%
Net income
2023
2024
Change
Net income
-$450,355
-$255,289
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$369,413
$346,260
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,413
$346,260
-6%