Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$222,200
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$822,825
Depreciation
49%
Interest
23%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,000
$222,200
+102%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$473,863
$0
-100%
Total Revenues
$583,863
$222,200
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,139
$123,115
+663%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,688
$42
-100%
Interest
$0
$190,700
-
Depreciation
$305,795
$399,113
+31%
Other
$104,957
$109,855
+5%
Total Expenses
$435,579
$822,825
+89%
Net income
2023
2024
Change
Net income
+$148,284
-$600,625
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$285,352
$816,303
+186%
Admin
$134,358
$6,522
-95%
Fundraising
$15,869
$0
-100%
Total Expenses
$435,579
$822,825
+89%
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