Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,531
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,765
Depreciation
49%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,766
$121,531
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,766
$121,531
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,150
$2,639
-81%
Advertising & Promotion
$518
$393
-24%
Offices, Occupancy & IT
$36,179
$35,061
-3%
Interest
$0
$0
-
Depreciation
$57,562
$59,716
+4%
Other
$1,903
$24,956
+1211%
Total Expenses
$110,312
$122,765
+11%
Net income
2023
2024
Change
Net income
+$49,454
-$1,234
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$110,312
$122,765
+11%
Fundraising
$0
$0
-
Total Expenses
$110,312
$122,765
+11%