Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,242,008
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,619,321
Depreciation
80%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,753,906
$3,242,008
+18%
Total Revenues
$2,753,906
$3,242,008
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$121,051
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,000
$165,000
+0%
Interest
$60,477
$232,959
+285%
Depreciation
$327,122
$2,100,311
+542%
Other
$0
$0
-
Total Expenses
$552,599
$2,619,321
+374%
Net income
2023
2024
Change
Net income
+$2,201,307
+$622,687
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$552,599
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$552,599
$2,619,321
+374%