Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,872
Other
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,050
Other
83%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$150
$0
-100%
Investments
$4,241
$7,042
+66%
Other
$15,154
$55,580
+267%
Total Revenues
$19,545
$63,872
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,972
$3,200
+62%
Advertising & Promotion
$0
$1,200
-
Offices, Occupancy & IT
$1,005
$2,016
+101%
Interest
$0
$0
-
Depreciation
$13,191
$6,164
-53%
Other
$21,395
$63,470
+197%
Total Expenses
$37,563
$76,050
+102%
Net income
2023
2024
Change
Net income
-$18,018
-$12,178
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$37,563
$76,050
+102%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,563
$76,050
+102%