Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,086,467
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,234,093
Depreciation
85%
Interest
8%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$93,170
$10,136
-89%
Other
$12
$2,076,331
+17302658%
Total Revenues
$93,182
$2,086,467
+2139%
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
$0
$0
-
Interest
$0
$95,406
-
Depreciation
$378,806
$1,051,925
+178%
Other
$13,857
$86,762
+526%
Total Expenses
$392,663
$1,234,093
+214%
Net income
2023
2024
Change
Net income
-$299,481
+$852,374
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$356,078
$1,208,690
+239%
Admin
$25,221
$13,438
-47%
Fundraising
$11,364
$11,965
+5%
Total Expenses
$392,663
$1,234,093
+214%
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