Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,048
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$477,400
Other
36%
Depreciation
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$651,841
$379,048
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$651,841
$379,048
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,646
$59,521
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,784
$46,562
+295%
Interest
$43,609
$39,962
-8%
Depreciation
$150,650
$158,330
+5%
Other
$46,837
$173,025
+269%
Total Expenses
$283,526
$477,400
+68%
Net income
2023
2024
Change
Net income
+$368,315
-$98,352
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$283,526
$477,400
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,526
$477,400
+68%