Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,000
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,484
Depreciation
64%
Fees to Service Providers
25%
Grants
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,000
$12,000
-50%
Total Revenues
$24,000
$42,000
+75%
Expenses
2023
2024
Change
Grants
$65,000
$2,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$5,795
+629%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,243
$15,122
-50%
Other
$0
$567
-
Total Expenses
$96,038
$23,484
-76%
Net income
2023
2024
Change
Net income
-$72,038
+$18,516
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$96,038
$23,484
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,038
$23,484
-76%