Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$224,489
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,032
Depreciation
50%
Interest
32%
Other
14%
Grants
4%
Offices, Occupancy & IT
<1%
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
$0
-
Program Services
$84,560
$0
-100%
Membership Dues
$0
$0
-
Investments
$395
$673
+70%
Other
$47,798
$223,816
+368%
Total Revenues
$132,753
$224,489
+69%
Expenses
2023
2024
Change
Grants
$0
$9,201
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$127
-
Interest
$83,644
$80,678
-4%
Depreciation
$0
$126,226
-
Other
$45,674
$33,800
-26%
Total Expenses
$129,318
$250,032
+93%
Net income
2023
2024
Change
Net income
+$3,435
-$25,543
-844%
Functional Expenses
Summary
2023
2024
Change
Program
$129,318
$250,032
+93%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,318
$250,032
+93%