Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,001
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,804
Grants
61%
Other
24%
Depreciation
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,392
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$3,275
$14,000
+327%
Total Revenues
$20,669
$14,001
-32%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,366
$4,970
-60%
Other
$15,526
$7,834
-50%
Total Expenses
$27,892
$32,804
+18%
Net income
2023
2024
Change
Net income
-$7,223
-$18,803
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$20,000
-
Admin
$27,892
$12,804
-54%
Fundraising
$0
$0
-
Total Expenses
$27,892
$32,804
+18%