Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,259
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,101
Offices, Occupancy & IT
47%
Depreciation
41%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,152
$6,259
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,152
$6,259
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,190
$18,490
+30%
Interest
$0
$0
-
Depreciation
$16,174
$16,001
-1%
Other
$4,871
$4,610
-5%
Total Expenses
$35,235
$39,101
+11%
Net income
2023
2024
Change
Net income
-$9,083
-$32,842
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$35,235
$39,101
+11%
Fundraising
$0
$0
-
Total Expenses
$35,235
$39,101
+11%