Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,452
Depreciation
92%
Fees to Service Providers
6%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$7,637
$1,000
-87%
Total Revenues
$7,637
$1,000
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,287
$2,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,309
$38,309
+0%
Other
$5,459
$743
-86%
Total Expenses
$46,055
$41,452
-10%
Net income
2023
2024
Change
Net income
-$38,418
-$40,452
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$38,309
$38,309
+0%
Admin
$7,746
$3,143
-59%
Fundraising
$0
$0
-
Total Expenses
$46,055
$41,452
-10%