Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,881
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,221,914
Depreciation
72%
Interest
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,015
$252,060
+300%
Membership Dues
$0
$0
-
Investments
$10,752
$6,821
-37%
Other
$11,305
$0
-100%
Total Revenues
$85,072
$258,881
+204%
Expenses
2023
2024
Change
Grants
$981,449
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360,591
$240,347
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112
$10
-91%
Interest
$372,183
$373,121
+0%
Depreciation
$1,596,989
$1,608,436
+1%
Other
$0
$0
-
Total Expenses
$3,311,324
$2,221,914
-33%
Net income
2023
2024
Change
Net income
-$3,226,252
-$1,963,033
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,311,324
$2,221,914
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,311,324
$2,221,914
-33%