Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,725
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,919
Depreciation
82%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,075
$6,725
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,900
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,975
$6,725
-60%
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
$501
-
Interest
$168
$0
-100%
Depreciation
$25,390
$25,390
+0%
Other
$7,853
$5,028
-36%
Total Expenses
$33,411
$30,919
-7%
Net income
2023
2024
Change
Net income
-$16,436
-$24,194
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$33,411
$30,303
-9%
Admin
$0
$616
-
Fundraising
$0
$0
-
Total Expenses
$33,411
$30,919
-7%