Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,006
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,925
Depreciation
80%
Offices, Occupancy & IT
14%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325
$6,921
+2030%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,085
$32,085
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,410
$39,006
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,151
$5,014
-18%
Interest
$0
$0
-
Depreciation
$35,392
$28,770
-19%
Other
$3,198
$2,141
-33%
Total Expenses
$44,741
$35,925
-20%
Net income
2023
2024
Change
Net income
-$12,331
+$3,081
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$38,555
$35,889
-7%
Admin
$6,186
$36
-99%
Fundraising
$0
$0
-
Total Expenses
$44,741
$35,925
-20%