Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,750
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,800
Depreciation
77%
Other
17%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,339
$6,720
+26%
Other
$13,530
$18,030
+33%
Total Revenues
$27,247
$24,750
-9%
Expenses
2023
2024
Change
Grants
$485,780
$100
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$725
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,674
$11,446
-2%
Other
$2,388
$2,529
+6%
Total Expenses
$500,567
$14,800
-97%
Net income
2023
2024
Change
Net income
-$473,320
+$9,950
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$499,842
$14,075
-97%
Admin
$725
$725
+0%
Fundraising
$0
$0
-
Total Expenses
$500,567
$14,800
-97%