Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,700
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,390
Offices, Occupancy & IT
50%
Depreciation
35%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,950
$59,700
+20%
Total Revenues
$49,950
$59,700
+20%
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
$41,420
$44,265
+7%
Interest
$0
$0
-
Depreciation
$30,294
$31,508
+4%
Other
$8,903
$13,617
+53%
Total Expenses
$80,617
$89,390
+11%
Net income
2023
2024
Change
Net income
-$30,667
-$29,690
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$80,617
$89,390
+11%