Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,286
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,302
Offices, Occupancy & IT
43%
Depreciation
40%
Other
16%
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
$14,996
$31,286
+109%
Other
$0
$0
-
Total Revenues
$14,996
$31,286
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$875
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,000
$46,800
+123%
Interest
$0
$0
-
Depreciation
$42,467
$44,080
+4%
Other
$16,314
$17,547
+8%
Total Expenses
$80,381
$109,302
+36%
Net income
2023
2024
Change
Net income
-$65,385
-$78,016
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$80,381
$109,302
+36%