Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,685
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,038
Offices, Occupancy & IT
42%
Depreciation
41%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,125
$34,325
+998%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$486
$360
-26%
Other
$0
$0
-
Total Revenues
$3,611
$34,685
+861%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,222
$21,667
+19%
Interest
$0
$0
-
Depreciation
$21,259
$21,178
0%
Other
$17,865
$7,543
-58%
Total Expenses
$57,346
$52,038
-9%
Net income
2023
2024
Change
Net income
-$53,735
-$17,353
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$57,346
$52,038
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,346
$52,038
-9%