Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,926
Contributions
44%
Government Grants
38%
Other
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$53,498
Other
33%
Offices, Occupancy & IT
26%
Depreciation
23%
Interest
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$147,575
$42,250
-71%
Government Grants
$0
$36,382
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$17,294
+73%
Total Revenues
$157,575
$95,926
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,105
$2,965
+41%
Advertising & Promotion
$0
$9
-
Offices, Occupancy & IT
$0
$13,764
-
Interest
$0
$7,062
-
Depreciation
$0
$12,221
-
Other
$31,840
$17,477
-45%
Total Expenses
$33,945
$53,498
+58%
Net income
2023
2024
Change
Net income
+$123,630
+$42,428
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$53,498
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$33,945
$53,498
+58%