Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,336
Other
91%
Investments
5%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,852
Depreciation
51%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131
$2,907
+2119%
Membership Dues
$0
$0
-
Investments
$779
$3,529
+353%
Other
$96,299
$63,900
-34%
Total Revenues
$97,209
$70,336
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$2,600
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,254
$6,822
-6%
Interest
$1,416
$1,231
-13%
Depreciation
$57,300
$55,066
-4%
Other
$37,688
$42,133
+12%
Total Expenses
$105,558
$107,852
+2%
Net income
2023
2024
Change
Net income
-$8,349
-$37,516
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$105,558
$107,852
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,558
$107,852
+2%