Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,770
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$864,200
Depreciation
69%
Interest
24%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
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
$41
$20
-51%
Other
$97,000
$72,750
-25%
Total Revenues
$97,041
$72,770
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,440
$54,833
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$217,564
$208,929
-4%
Depreciation
$637,653
$600,438
-6%
Other
$0
$0
-
Total Expenses
$866,657
$864,200
0%
Net income
2023
2024
Change
Net income
-$769,616
-$791,430
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$866,657
$864,200
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$866,657
$864,200
0%