Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,812
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,334
Interest
84%
Fees to Service Providers
9%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
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
$26,638
$29,129
+9%
Other
$93,241
$339,683
+264%
Total Revenues
$119,879
$368,812
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,405
$39,641
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$396,888
$357,051
-10%
Depreciation
$0
$0
-
Other
$28,284
$27,642
-2%
Total Expenses
$524,577
$424,334
-19%
Net income
2023
2024
Change
Net income
-$404,698
-$55,522
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$397,283
$357,051
-10%
Admin
$127,294
$67,283
-47%
Fundraising
$0
$0
-
Total Expenses
$524,577
$424,334
-19%