Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,135
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,861
Fees to Service Providers
67%
Depreciation
29%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$410
$415
+1%
Other
$86
$720
+737%
Total Revenues
$496
$1,135
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$15,889
+542%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797
$948
+19%
Interest
$0
$0
-
Depreciation
$6,999
$6,999
+0%
Other
$25
$25
+0%
Total Expenses
$10,296
$23,861
+132%
Net income
2023
2024
Change
Net income
-$9,800
-$22,726
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$10,296
$23,861
+132%
Fundraising
$0
$0
-
Total Expenses
$10,296
$23,861
+132%