Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,935
Offices, Occupancy & IT
71%
Depreciation
26%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$36,000
$36,000
+0%
Total Revenues
$36,000
$36,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$636
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,063
$61,992
+63%
Interest
$0
$0
-
Depreciation
$22,331
$22,331
+0%
Other
$7,687
$1,976
-74%
Total Expenses
$68,681
$86,935
+27%
Net income
2023
2024
Change
Net income
-$32,681
-$50,935
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,681
$86,935
+27%