Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,606
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,303
Depreciation
51%
Fees to Service Providers
41%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,185
$3,106
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,711
$500
-97%
Total Revenues
$17,896
$3,606
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,574
$2,196
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$478
$400
-16%
Interest
$0
$0
-
Depreciation
$2,707
$2,707
+0%
Other
$85
$0
-100%
Total Expenses
$5,844
$5,303
-9%
Net income
2023
2024
Change
Net income
+$12,052
-$1,697
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,844
$5,303
-9%
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