Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,102
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,137
Offices, Occupancy & IT
59%
Depreciation
27%
Other
6%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$109,358
$60,099
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$109,360
$60,102
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,028
$15,975
-34%
Interest
$271
$607
+124%
Depreciation
$7,400
$7,400
+0%
Other
$0
$1,755
-
Total Expenses
$31,699
$27,137
-14%
Net income
2023
2024
Change
Net income
+$77,661
+$32,965
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$31,699
$27,137
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,699
$27,137
-14%