Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,510
Contributions
69%
Other
19%
Government Grants
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,098
Depreciation
63%
Other
31%
Interest
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$98,420
$88,059
-11%
Government Grants
$20,000
$15,590
-22%
Fundraising Events
$0
$0
-
Program Services
$640
$173
-73%
Membership Dues
$0
$0
-
Investments
$33
$8
-76%
Other
$4,297
$23,680
+451%
Total Revenues
$123,390
$127,510
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,410
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,311
$1,761
-47%
Interest
$29,350
$7,993
-73%
Depreciation
$130,013
$130,261
+0%
Other
$95,065
$64,673
-32%
Total Expenses
$259,089
$206,098
-20%
Net income
2023
2024
Change
Net income
-$135,699
-$78,588
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$259,089
$206,098
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,089
$206,098
-20%