Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,609
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,755
Depreciation
54%
Offices, Occupancy & IT
31%
Fees to Service Providers
15%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,394
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,268
$24,336
+288%
Other
$6,790
$30,273
+346%
Total Revenues
$16,452
$54,609
+232%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,500
+17%
Advertising & Promotion
$141
$0
-100%
Offices, Occupancy & IT
$56,905
$7,458
-87%
Interest
$0
$0
-
Depreciation
$12,825
$12,770
0%
Other
$5,587
$27
-100%
Total Expenses
$78,458
$23,755
-70%
Net income
2023
2024
Change
Net income
-$62,006
+$30,854
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$75,458
$20,255
-73%
Admin
$3,000
$3,500
+17%
Fundraising
$0
$0
-
Total Expenses
$78,458
$23,755
-70%