Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,494
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,315
Depreciation
38%
Offices, Occupancy & IT
36%
Other
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$14
-60%
Other
$62,770
$65,480
+4%
Total Revenues
$77,805
$65,494
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,041
$32,678
+5%
Interest
$0
$0
-
Depreciation
$32,048
$34,420
+7%
Other
$35,087
$24,217
-31%
Total Expenses
$100,776
$91,315
-9%
Net income
2023
2024
Change
Net income
-$22,971
-$25,821
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$100,776
$91,315
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,776
$91,315
-9%