Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,073
Other
94%
Government Grants
3%
Program Services
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,347
Other
67%
Depreciation
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$211,450
$3,750
-98%
Fundraising Events
$0
$0
-
Program Services
$2,330
$2,004
-14%
Membership Dues
$0
$0
-
Investments
$1,127
$1,191
+6%
Other
$188,061
$108,128
-43%
Total Revenues
$402,968
$115,073
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$0
-100%
Advertising & Promotion
$5,450
$10,235
+88%
Offices, Occupancy & IT
$28,401
$13,593
-52%
Interest
$2,477
$3,245
+31%
Depreciation
$11,488
$18,538
+61%
Other
$186,468
$91,736
-51%
Total Expenses
$236,834
$137,347
-42%
Net income
2023
2024
Change
Net income
+$166,134
-$22,274
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$236,834
$137,347
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,834
$137,347
-42%