Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,504
Other
92%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,021
Other
97%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582
$777
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$881
$737
-16%
Other
$0
$17,990
-
Total Revenues
$1,463
$19,504
+1233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,000
$0
-100%
Interest
$0
$0
-
Depreciation
$2,075
$2,075
+0%
Other
$11,976
$69,946
+484%
Total Expenses
$22,051
$72,021
+227%
Net income
2023
2024
Change
Net income
-$20,588
-$52,517
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$17,712
$71,911
+306%
Admin
$4,339
$110
-97%
Fundraising
$0
$0
-
Total Expenses
$22,051
$72,021
+227%