Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,286
Interest
69%
Other
26%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
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
$18
$10
-44%
Other
$0
$0
-
Total Revenues
$18
$10
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,550
$3,366
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,125
$46,875
+67%
Depreciation
$0
$0
-
Other
$66,609
$18,045
-73%
Total Expenses
$98,284
$68,286
-31%
Net income
2023
2024
Change
Net income
-$98,266
-$68,276
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$94,734
$64,920
-31%
Admin
$3,550
$3,366
-5%
Fundraising
$0
$0
-
Total Expenses
$98,284
$68,286
-31%
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