Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,189
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$126,002
Interest
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,604
$192,189
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$649,304
$0
-100%
Total Revenues
$840,908
$192,189
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,101
$12,022
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$1,173
+8%
Interest
$112,807
$112,807
+0%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$128,997
$126,002
-2%
Net income
2023
2024
Change
Net income
+$711,911
+$66,187
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$128,997
$126,002
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$128,997
$126,002
-2%
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