Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,256
Program Services
63%
Contributions
34%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,861
Other
37%
Salaries & Benefits
32%
Depreciation
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,902
$22,240
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$42,064
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,685
$1,952
-75%
Total Revenues
$58,587
$66,256
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,539
$26,957
+312%
Fees to Service Providers
$725
$725
+0%
Advertising & Promotion
$14,136
$0
-100%
Offices, Occupancy & IT
$7,907
$8,178
+3%
Interest
$0
$0
-
Depreciation
$26,326
$16,899
-36%
Other
$25,520
$31,102
+22%
Total Expenses
$81,153
$83,861
+3%
Net income
2023
2024
Change
Net income
-$22,566
-$17,605
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$26,957
-
Admin
$81,153
$56,904
-30%
Fundraising
$0
$0
-
Total Expenses
$81,153
$83,861
+3%