Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,242
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,083
Depreciation
69%
Fees to Service Providers
18%
Interest
11%
Other
3%
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
$34,417
$59,000
+71%
Membership Dues
$0
$0
-
Investments
$10,708
$2,242
-79%
Other
$0
$0
-
Total Revenues
$45,125
$61,242
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,446
$66,389
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,940
$39,325
+71%
Depreciation
$142,094
$253,634
+78%
Other
$584
$10,735
+1738%
Total Expenses
$210,064
$370,083
+76%
Net income
2023
2024
Change
Net income
-$164,939
-$308,841
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$210,064
$370,083
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,064
$370,083
+76%