Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$527,528
Depreciation
64%
Interest
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,260
$412
-67%
Other
$0
$0
-
Total Revenues
$1,260
$412
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$188,415
$188,415
+0%
Depreciation
$326,756
$339,113
+4%
Other
$0
$0
-
Total Expenses
$515,171
$527,528
+2%
Net income
2023
2024
Change
Net income
-$513,911
-$527,116
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$515,171
$527,528
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,171
$527,528
+2%