Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,502
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,892
Depreciation
43%
Salaries & Benefits
29%
Interest
16%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$434
$1,534
+253%
Other
$310,356
$295,968
-5%
Total Revenues
$310,790
$297,502
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,209
$144,511
+21%
Fees to Service Providers
$450
$4,707
+946%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,004
$35,369
+54%
Interest
$78,286
$80,154
+2%
Depreciation
$223,756
$213,951
-4%
Other
$24,409
$18,200
-25%
Total Expenses
$469,114
$496,892
+6%
Net income
2023
2024
Change
Net income
-$158,324
-$199,390
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$469,114
$496,892
+6%