Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,261
Other
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$198,004
Other
48%
Depreciation
29%
Interest
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,900
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$12,361
+6081%
Total Revenues
$200
$14,261
+7031%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,825
$15,000
+722%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,447
$5,375
-65%
Interest
$5,177
$26,031
+403%
Depreciation
$61,575
$56,805
-8%
Other
$610
$94,793
+15440%
Total Expenses
$84,634
$198,004
+134%
Net income
2023
2024
Change
Net income
-$84,434
-$183,743
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$76,243
$166,122
+118%
Admin
$8,391
$31,882
+280%
Fundraising
$0
$0
-
Total Expenses
$84,634
$198,004
+134%