Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,784
Program Services
42%
Other
32%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,784
Depreciation
49%
Other
32%
Offices, Occupancy & IT
18%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$7,089
$27,924
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,958
$45,392
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,861
$34,468
-4%
Total Revenues
$92,908
$107,784
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$398
$250
-37%
Offices, Occupancy & IT
$25,252
$26,424
+5%
Interest
$945
$489
-48%
Depreciation
$70,936
$70,936
+0%
Other
$80,044
$45,685
-43%
Total Expenses
$177,575
$143,784
-19%
Net income
2023
2024
Change
Net income
-$84,667
-$36,000
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$11,605
$7,563
-35%
Admin
$165,970
$136,221
-18%
Fundraising
$0
$0
-
Total Expenses
$177,575
$143,784
-19%