Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,599
Contributions
56%
Other
43%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,588
Depreciation
68%
Other
31%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,283
$29,847
+2%
Government Grants
$0
$250
-
Fundraising Events
$6,316
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$697
+528%
Other
$10,845
$22,805
+110%
Total Revenues
$46,555
$53,599
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,656
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593
$784
+32%
Interest
$0
$0
-
Depreciation
$61,958
$44,673
-28%
Other
$39,633
$20,131
-49%
Total Expenses
$103,840
$65,588
-37%
Net income
2023
2024
Change
Net income
-$57,285
-$11,989
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$103,840
$65,588
-37%
Fundraising
$0
$0
-
Total Expenses
$103,840
$65,588
-37%