Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,250
Other
69%
Program Services
23%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,740
Depreciation
30%
Other
30%
Interest
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$11,680
$5,786
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,087
$16,486
-29%
Membership Dues
$0
$0
-
Investments
$37
$70
+89%
Other
$31,115
$50,908
+64%
Total Revenues
$65,919
$73,250
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,420
$9,567
+116%
Advertising & Promotion
$385
$120
-69%
Offices, Occupancy & IT
$37,828
$15,505
-59%
Interest
$20,656
$22,465
+9%
Depreciation
$41,917
$35,306
-16%
Other
$28,035
$34,777
+24%
Total Expenses
$133,241
$117,740
-12%
Net income
2023
2024
Change
Net income
-$67,322
-$44,490
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$133,241
$117,740
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,241
$117,740
-12%