Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,259
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,458
Other
96%
Depreciation
4%
Grants
0%
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
$42,965
$34,871
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,944
$178,388
+51%
Membership Dues
$57,669
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,578
$213,259
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,330
$9,227
+26%
Other
$207,721
$206,231
-1%
Total Expenses
$215,051
$215,458
+0%
Net income
2023
2024
Change
Net income
+$3,527
-$2,199
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$215,051
$215,458
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,051
$215,458
+0%