Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,408
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,153
Grants
41%
Other
38%
Depreciation
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,004
$35,004
+0%
Membership Dues
$0
$0
-
Investments
$2,131
$1,404
-34%
Other
-$25
$0
-100%
Total Revenues
$37,110
$36,408
-2%
Expenses
2023
2024
Change
Grants
$10,330
$23,000
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,317
$11,900
+15%
Other
$17,423
$21,253
+22%
Total Expenses
$38,670
$56,153
+45%
Net income
2023
2024
Change
Net income
-$1,560
-$19,745
-1166%
Functional Expenses
Summary
2023
2024
Change
Program
$10,330
$23,000
+123%
Admin
$28,340
$33,153
+17%
Fundraising
$0
$0
-
Total Expenses
$38,670
$56,153
+45%