Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,955
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,803
Offices, Occupancy & IT
71%
Depreciation
26%
Fees to Service Providers
2%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,735
$156,955
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,735
$156,955
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,057
$3,320
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,331
$135,021
-13%
Interest
$0
$0
-
Depreciation
$52,526
$50,400
-4%
Other
$0
$2,062
-
Total Expenses
$210,914
$190,803
-10%
Net income
2023
2024
Change
Net income
-$18,179
-$33,848
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$210,914
$190,803
-10%
Fundraising
$0
$0
-
Total Expenses
$210,914
$190,803
-10%