Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,425
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,874
Depreciation
32%
Offices, Occupancy & IT
32%
Other
30%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,261
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229
$0
-100%
Membership Dues
$0
$0
-
Investments
$4
$12
+200%
Other
$7,130
$11,413
+60%
Total Revenues
$8,624
$11,425
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,975
$6,583
-34%
Interest
$521
$94
-82%
Depreciation
$19,938
$6,725
-66%
Other
$7,457
$6,322
-15%
Total Expenses
$39,041
$20,874
-47%
Net income
2023
2024
Change
Net income
-$30,417
-$9,449
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$23,939
$6,914
-71%
Admin
$15,102
$13,960
-8%
Fundraising
$0
$0
-
Total Expenses
$39,041
$20,874
-47%