Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,417
Other
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,347
Depreciation
88%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,479
$1,457
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374
$242
-35%
Other
$0
$31,718
-
Total Revenues
$216,853
$33,417
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,220
$2,285
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$186
+1760%
Interest
$0
$0
-
Depreciation
$64,066
$81,732
+28%
Other
$8,399
$9,144
+9%
Total Expenses
$73,695
$93,347
+27%
Net income
2023
2024
Change
Net income
+$143,158
-$59,930
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$73,695
$93,347
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,695
$93,347
+27%