Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$590,518
Depreciation
62%
Interest
32%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$243,000
$243,000
+0%
Total Revenues
$243,000
$243,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,846
$31,887
+28%
Interest
$336,987
$190,931
-43%
Depreciation
$367,700
$367,700
+0%
Other
$121,500
$0
-100%
Total Expenses
$851,033
$590,518
-31%
Net income
2023
2024
Change
Net income
-$608,033
-$347,518
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$704,687
$558,631
-21%
Admin
$146,346
$31,887
-78%
Fundraising
$0
$0
-
Total Expenses
$851,033
$590,518
-31%