Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,048
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,830
Depreciation
39%
Other
27%
Offices, Occupancy & IT
19%
Interest
11%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,354
$172,048
+27%
Total Revenues
$225,354
$172,048
-24%
Expenses
2023
2024
Change
Grants
$1,350
$1,630
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,674
$26,476
+50%
Interest
$0
$14,304
-
Depreciation
$42,741
$53,521
+25%
Other
$8,588
$37,199
+333%
Total Expenses
$70,353
$135,830
+93%
Net income
2023
2024
Change
Net income
+$155,001
+$36,218
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$69,623
$121,526
+75%
Admin
$730
$14,304
+1859%
Fundraising
$0
$0
-
Total Expenses
$70,353
$135,830
+93%
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