Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,232
Other
59%
Contributions
25%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,683
Other
69%
Depreciation
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,602
$12,231
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,622
$8,079
+208%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,664
$28,922
-42%
Total Revenues
$58,888
$49,232
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,150
$8,400
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,576
-
Interest
$1,868
$1,948
+4%
Depreciation
$12,958
$12,958
+0%
Other
$66,734
$65,801
-1%
Total Expenses
$92,710
$94,683
+2%
Net income
2023
2024
Change
Net income
-$33,822
-$45,451
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$47,650
$53,249
+12%
Admin
$30,302
$26,776
-12%
Fundraising
$1,800
$1,700
-6%
Total Expenses
$92,710
$94,683
+2%