Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,951
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,220
Other
69%
Depreciation
20%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$15,824
$12,172
-23%
Other
-$18,093
$7,779
-143%
Total Revenues
-$2,269
$19,951
-979%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,000
$0
-100%
Fees to Service Providers
$1,025
$1,225
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,993
$1,993
+0%
Other
$54,462
$7,002
-87%
Total Expenses
$140,480
$10,220
-93%
Net income
2023
2024
Change
Net income
-$142,749
+$9,731
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$139,455
$8,701
-94%
Admin
$1,025
$1,519
+48%
Fundraising
$0
$0
-
Total Expenses
$140,480
$10,220
-93%