Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,068
Other
77%
Interest
16%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$154,615
$104,312
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,615
$104,312
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,032
$1,740
+69%
Advertising & Promotion
$195
$34
-83%
Offices, Occupancy & IT
$2,605
$703
-73%
Interest
$0
$16,176
-
Depreciation
$28,004
$4,577
-84%
Other
$127,164
$76,838
-40%
Total Expenses
$159,000
$100,068
-37%
Net income
2023
2024
Change
Net income
-$4,385
+$4,244
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$159,000
$90,053
-43%
Admin
$0
$10,015
-
Fundraising
$0
$0
-
Total Expenses
$159,000
$100,068
-37%