Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,792
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,868
Depreciation
47%
Interest
32%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$97,792
$97,792
+0%
Other
$0
$0
-
Total Revenues
$97,792
$97,792
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,131
$62,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102,930
$98,000
-5%
Depreciation
$47,956
$143,868
+200%
Other
$1,467
$0
-100%
Total Expenses
$214,484
$303,868
+42%
Net income
2023
2024
Change
Net income
-$116,692
-$206,076
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$214,484
$303,868
+42%
Fundraising
$0
$0
-
Total Expenses
$214,484
$303,868
+42%