Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,659
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,799
Depreciation
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$85,623
$43,859
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,000
$51,800
+85%
Total Revenues
$113,623
$95,659
-16%
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
$90
$10
-89%
Interest
$0
$0
-
Depreciation
$3,788
$3,789
+0%
Other
$0
$0
-
Total Expenses
$3,878
$3,799
-2%
Net income
2023
2024
Change
Net income
+$109,745
+$91,860
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788
$3,789
+0%
Admin
$90
$10
-89%
Fundraising
$0
$0
-
Total Expenses
$3,878
$3,799
-2%
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