Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,878
Government Grants
78%
Investments
20%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,404
Depreciation
66%
Interest
27%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$600
$500
-17%
Government Grants
$0
$19,370
-
Fundraising Events
$0
$0
-
Program Services
$37
$50
+35%
Membership Dues
$0
$0
-
Investments
$3,548
$4,958
+40%
Other
$0
$0
-
Total Revenues
$4,185
$24,878
+494%
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
$0
$0
-
Interest
$7,266
$6,821
-6%
Depreciation
$16,851
$16,786
0%
Other
$1,614
$1,797
+11%
Total Expenses
$25,731
$25,404
-1%
Net income
2023
2024
Change
Net income
-$21,546
-$526
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$25,731
$25,404
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,731
$25,404
-1%