Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$874,048
Depreciation
77%
Interest
19%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177,000
$177,000
+0%
Total Revenues
$177,000
$177,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,596
$26,516
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,130
$1,001
-86%
Interest
$163,519
$163,519
+0%
Depreciation
$674,528
$672,087
0%
Other
$28,066
$10,925
-61%
Total Expenses
$899,839
$874,048
-3%
Net income
2023
2024
Change
Net income
-$722,839
-$697,048
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$899,839
$874,048
-3%