Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,122
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,423
Fees to Service Providers
85%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,122
$2,122
+0%
Other
$0
$0
-
Total Revenues
$2,260
$2,122
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,763
$13,133
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$385
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,499
$1,905
+27%
Total Expenses
$15,262
$15,423
+1%
Net income
2023
2024
Change
Net income
-$13,002
-$13,301
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$15,262
$15,423
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,262
$15,423
+1%