Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,934
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,554
Other
68%
Depreciation
17%
Offices, Occupancy & IT
9%
Interest
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$175,862
$169,934
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,862
$169,934
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$565
-
Offices, Occupancy & IT
$3,590
$7,862
+119%
Interest
$5,500
$5,044
-8%
Depreciation
$15,450
$15,450
+0%
Other
$178,627
$62,333
-65%
Total Expenses
$203,167
$91,554
-55%
Net income
2023
2024
Change
Net income
-$27,305
+$78,380
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$203,167
$91,554
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,167
$91,554
-55%