Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,768
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$449,281
Depreciation
74%
Fees to Service Providers
21%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,000
$153,000
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,737
$0
-100%
Other
$7,962
$3,768
-53%
Total Revenues
$141,699
$156,768
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,114
$94,322
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$330,482
$330,504
+0%
Other
$30,521
$24,455
-20%
Total Expenses
$415,117
$449,281
+8%
Net income
2023
2024
Change
Net income
-$273,418
-$292,513
-7%