Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,140
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,823
Other
73%
Depreciation
13%
Offices, Occupancy & IT
13%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$5,140
-
Program Services
$42,022
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,590
$0
-100%
Total Revenues
$75,612
$5,140
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134
$0
-100%
Fees to Service Providers
$878
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,557
$28,713
-9%
Interest
$11,153
$3,396
-70%
Depreciation
$30,000
$30,000
+0%
Other
$3,094
$166,714
+5288%
Total Expenses
$77,816
$228,823
+194%
Net income
2023
2024
Change
Net income
-$2,204
-$223,683
-10049%
Functional Expenses
Summary
2023
2024
Change
Program
$77,816
$228,823
+194%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,816
$228,823
+194%