Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$121,427
Other
70%
Contributions
30%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,093
Other
38%
Depreciation
23%
Offices, Occupancy & IT
23%
Interest
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$22,974
$35,982
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110
$121
+10%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$92,719
$85,323
-8%
Total Revenues
$115,804
$121,427
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,004
$4,784
+139%
Advertising & Promotion
$4,867
$5,336
+10%
Offices, Occupancy & IT
$33,681
$30,671
-9%
Interest
$11,700
$11,400
-3%
Depreciation
$30,716
$30,791
+0%
Other
$64,913
$50,111
-23%
Total Expenses
$147,881
$133,093
-10%
Net income
2023
2024
Change
Net income
-$32,077
-$11,666
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$147,881
$133,093
-10%
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