Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,507
Offices, Occupancy & IT
73%
Other
13%
Fees to Service Providers
8%
Depreciation
6%
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
$151
$53
-65%
Other
$0
$0
-
Total Revenues
$151
$53
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,585
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,257
$24,525
+1%
Interest
$0
$0
-
Depreciation
$5,044
$2,126
-58%
Other
$4,063
$4,271
+5%
Total Expenses
$35,764
$33,507
-6%
Net income
2023
2024
Change
Net income
-$35,613
-$33,454
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$27,891
$26,030
-7%
Admin
$7,873
$7,477
-5%
Fundraising
$0
$0
-
Total Expenses
$35,764
$33,507
-6%