Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,530
Investments
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,127
Depreciation
60%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,637
$2,446
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,081
$14,084
+245%
Other
$0
$0
-
Total Revenues
$355,718
$16,530
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,086
$5,785
-18%
Interest
$0
$0
-
Depreciation
$19,125
$19,125
+0%
Other
$1,157
$5,717
+394%
Total Expenses
$28,868
$32,127
+11%
Net income
2023
2024
Change
Net income
+$326,850
-$15,597
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$25,126
$30,487
+21%
Admin
$3,742
$1,640
-56%
Fundraising
$0
$0
-
Total Expenses
$28,868
$32,127
+11%