Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,255
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$787,825
Depreciation
79%
Fees to Service Providers
17%
Interest
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$83,637
$299,255
+258%
Total Revenues
$83,637
$299,255
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,404
$132,179
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30,826
$30,827
+0%
Depreciation
$634,848
$624,007
-2%
Other
$720
$812
+13%
Total Expenses
$796,798
$787,825
-1%
Net income
2023
2024
Change
Net income
-$713,161
-$488,570
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$398,759
$393,911
-1%
Admin
$398,039
$393,914
-1%
Fundraising
$0
$0
-
Total Expenses
$796,798
$787,825
-1%