Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,295,369
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$980,133
Depreciation
74%
Other
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,784
$1,295,369
+445%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,784
$1,295,369
+445%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,177
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,510
$0
-100%
Interest
$0
$0
-
Depreciation
$96,483
$725,169
+652%
Other
$289,236
$254,964
-12%
Total Expenses
$396,406
$980,133
+147%
Net income
2023
2024
Change
Net income
-$158,622
+$315,236
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$396,406
$980,133
+147%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,406
$980,133
+147%