Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,609
Program Services
51%
Investments
40%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,020
Depreciation
68%
Grants
16%
Interest
13%
Fees to Service Providers
3%
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
$279
$247,013
+88435%
Membership Dues
$0
$0
-
Investments
$191,890
$191,896
+0%
Other
$846,395
$43,700
-95%
Total Revenues
$1,038,564
$482,609
-54%
Expenses
2023
2024
Change
Grants
$0
$246,731
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,679
$43,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$191,607
$191,607
+0%
Depreciation
$910,883
$1,023,982
+12%
Other
$0
$0
-
Total Expenses
$1,146,169
$1,506,020
+31%
Net income
2023
2024
Change
Net income
-$107,605
-$1,023,411
-851%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,490
$1,462,320
+33%
Admin
$43,679
$43,700
+0%
Fundraising
$0
$0
-
Total Expenses
$1,146,169
$1,506,020
+31%