Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,436
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$196,948
Depreciation
68%
Other
31%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$102,804
$126,436
+23%
Total Revenues
$102,804
$126,436
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$725
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116
$1,852
+1497%
Interest
$0
$0
-
Depreciation
$133,049
$133,544
+0%
Other
$60,836
$60,827
0%
Total Expenses
$194,851
$196,948
+1%
Net income
2023
2024
Change
Net income
-$92,047
-$70,512
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$193,885
$195,593
+1%
Admin
$966
$1,355
+40%
Fundraising
$0
$0
-
Total Expenses
$194,851
$196,948
+1%