Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,692,725
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$240,976
Depreciation
82%
Interest
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$203,911
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,835
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,692,725
-
Total Revenues
$212,746
$1,692,725
+696%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,849
$3,815
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800
$0
-100%
Interest
$77,251
$40,048
-48%
Depreciation
$199,093
$197,113
-1%
Other
$0
$0
-
Total Expenses
$281,993
$240,976
-15%
Net income
2023
2024
Change
Net income
-$69,247
+$1,451,749
-2196%
Functional Expenses
Summary
2023
2024
Change
Program
$165,247
$163,604
-1%
Admin
$116,746
$77,372
-34%
Fundraising
$0
$0
-
Total Expenses
$281,993
$240,976
-15%