Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$118,498
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$482,376
Depreciation
67%
Interest
21%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$118,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,715
$498
-71%
Total Revenues
$1,715
$118,498
+6810%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$101,600
$101,600
+0%
Depreciation
$0
$323,289
-
Other
$33,123
$46,487
+40%
Total Expenses
$134,723
$482,376
+258%
Net income
2023
2024
Change
Net income
-$133,008
-$363,878
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$102,473
$396,210
+287%
Admin
$32,250
$86,166
+167%
Fundraising
$0
$0
-
Total Expenses
$134,723
$482,376
+258%