Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,950
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$611,986
Other
42%
Interest
28%
Depreciation
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$148,950
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5
$0
-100%
Total Revenues
$5
$148,950
+2978900%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,913
$20,167
+954%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,917
$626
-67%
Interest
$187,500
$172,917
-8%
Depreciation
$180,570
$162,312
-10%
Other
$196,143
$255,964
+30%
Total Expenses
$568,043
$611,986
+8%
Net income
2023
2024
Change
Net income
-$568,038
-$463,036
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$162,312
-
Admin
$387,473
$449,674
+16%
Fundraising
$0
$0
-
Total Expenses
$568,043
$611,986
+8%