Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,646
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,810
Other
40%
Depreciation
36%
Fees to Service Providers
23%
Interest
1%
Offices, Occupancy & IT
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,902
$4,646
+60%
Other
$0
$500,000
-
Total Revenues
$2,902
$504,646
+17290%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,403
$19,645
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,584
$75
-95%
Interest
$942
$942
+0%
Depreciation
$30,650
$30,650
+0%
Other
$1,000
$34,498
+3350%
Total Expenses
$55,579
$85,810
+54%
Net income
2023
2024
Change
Net income
-$52,677
+$418,836
-895%
Functional Expenses
Summary
2023
2024
Change
Program
$31,650
$64,606
+104%
Admin
$23,929
$21,204
-11%
Fundraising
$0
$0
-
Total Expenses
$55,579
$85,810
+54%