Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,052
Contributions
79%
Investments
21%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$23,597
Depreciation
64%
Other
33%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$9,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$50
-50%
Investments
$839
$2,502
+198%
Other
$0
$0
-
Total Revenues
$939
$12,052
+1183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$659
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,999
$15,110
+8%
Other
$7,556
$7,828
+4%
Total Expenses
$22,180
$23,597
+6%
Net income
2023
2024
Change
Net income
-$21,241
-$11,545
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$21,555
$22,938
+6%
Admin
$625
$659
+5%
Fundraising
$0
$0
-
Total Expenses
$22,180
$23,597
+6%