Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,465
Contributions
84%
Investments
8%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,254
Other
35%
Depreciation
22%
Offices, Occupancy & IT
20%
Salaries & Benefits
11%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$142,789
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$13,241
-
Membership Dues
-
$0
-
Investments
-
$13,435
-
Other
-
$0
-
Total Revenues
-
$169,465
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$26,970
-
Fees to Service Providers
-
$21,857
-
Advertising & Promotion
-
$2,753
-
Offices, Occupancy & IT
-
$51,806
-
Interest
-
$4,257
-
Depreciation
-
$56,415
-
Other
-
$89,196
-
Total Expenses
-
$253,254
-
Net income
2023
2024
Change
Net income
-
-$83,789
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,620
-
Admin
-
$196,634
-
Fundraising
-
$0
-
Total Expenses
-
$253,254
-