Income Statement

Fiscal Year: 2024
Revenues in 2024
$821,944
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$890,385
Interest
57%
Depreciation
42%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$168
$216
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$772,947
$821,728
+6%
Total Revenues
$773,115
$821,944
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,244
$6,212
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$533,542
$504,298
-5%
Depreciation
$372,862
$372,862
+0%
Other
$18,802
$7,013
-63%
Total Expenses
$946,450
$890,385
-6%
Net income
2023
2024
Change
Net income
-$173,335
-$68,441
+61%