Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,230
Depreciation
72%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,000
$25,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,000
$25,000
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,313
$4,337
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$708
$213
-70%
Interest
$0
$0
-
Depreciation
$18,394
$19,498
+6%
Other
$2,377
$3,182
+34%
Total Expenses
$22,792
$27,230
+19%
Net income
2023
2024
Change
Net income
+$52,208
-$2,230
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$21,479
$22,893
+7%
Admin
$1,313
$4,337
+230%
Fundraising
$0
$0
-
Total Expenses
$22,792
$27,230
+19%