Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,252
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,055
Depreciation
70%
Interest
29%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$70,000
-
Membership Dues
$0
$0
-
Investments
$0
$252
-
Other
$70,047
$0
-100%
Total Revenues
$70,047
$70,252
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64
$0
-100%
Fees to Service Providers
$1,423
$841
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,929
$23,946
+60%
Depreciation
$58,397
$58,268
0%
Other
$200
$0
-100%
Total Expenses
$75,013
$83,055
+11%
Net income
2023
2024
Change
Net income
-$4,966
-$12,803
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$66,877
-
Admin
$75,013
$16,178
-78%
Fundraising
$0
$0
-
Total Expenses
$75,013
$83,055
+11%