Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,471
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,362
Other
33%
Interest
33%
Depreciation
23%
Offices, Occupancy & IT
10%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,686
$49,471
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,686
$49,471
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$10,282
$13,804
+34%
Interest
$44,082
$44,082
+0%
Depreciation
$30,899
$30,899
+0%
Other
$49,463
$44,562
-10%
Total Expenses
$134,804
$133,362
-1%
Net income
2023
2024
Change
Net income
-$73,118
-$83,891
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$134,804
$133,362
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,804
$133,362
-1%