Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,728
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,536
Depreciation
89%
Fees to Service Providers
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,000
$2,725
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$7,003
$2,728
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162
$6,060
+3641%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,614
$52,234
-1%
Other
$4,554
$242
-95%
Total Expenses
$57,330
$58,536
+2%
Net income
2023
2024
Change
Net income
-$50,327
-$55,808
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$52,614
$52,234
-1%
Admin
$4,716
$6,302
+34%
Fundraising
$0
$0
-
Total Expenses
$57,330
$58,536
+2%
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