Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,135
Contributions
87%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,941
Other
87%
Depreciation
9%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$169,774
$134,598
-21%
Government Grants
$50,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$808
-
Other
$0
$18,729
-
Total Revenues
$219,824
$154,135
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$407
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80
$0
-100%
Interest
$0
$5,119
-
Depreciation
$3,390
$11,965
+253%
Other
$128,554
$114,450
-11%
Total Expenses
$132,674
$131,941
-1%
Net income
2023
2024
Change
Net income
+$87,150
+$22,194
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$132,674
$131,941
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,674
$131,941
-1%