Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,364
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,172
Other
45%
Depreciation
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$287,224
$117,350
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$14
+40%
Other
$816
$0
-100%
Total Revenues
$288,050
$117,364
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,123
$13,127
+30%
Advertising & Promotion
$0
$5,200
-
Offices, Occupancy & IT
$20,296
$21,968
+8%
Interest
$2,735
$6,564
+140%
Depreciation
$44,203
$46,872
+6%
Other
$66,404
$76,441
+15%
Total Expenses
$143,761
$170,172
+18%
Net income
2023
2024
Change
Net income
+$144,289
-$52,808
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$124,695
$140,916
+13%
Admin
$19,066
$29,256
+53%
Fundraising
$0
$0
-
Total Expenses
$143,761
$170,172
+18%