Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,450
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,900
Depreciation
69%
Other
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,924
$10,450
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,924
$10,450
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,539
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$450
$0
-100%
Depreciation
$87,369
$116,492
+33%
Other
$164,410
$51,408
-69%
Total Expenses
$304,768
$167,900
-45%
Net income
2023
2024
Change
Net income
-$147,844
-$157,450
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$296,694
$167,900
-43%
Admin
$8,074
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$304,768
$167,900
-45%