Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,305
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,320
Depreciation
74%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,522
$13,304
+104%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$6,524
$13,305
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,135
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,114
$13,354
+88%
Interest
$0
$0
-
Depreciation
$38,881
$38,966
+0%
Other
$0
$0
-
Total Expenses
$50,130
$52,320
+4%
Net income
2023
2024
Change
Net income
-$43,606
-$39,015
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,130
$52,320
+4%