Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,933
Program Services
55%
Contributions
43%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,930
Other
58%
Depreciation
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,584
$58,285
-54%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,858
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,290
-
Total Revenues
$127,584
$136,933
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,093
-
Fees to Service Providers
$775
$1,705
+120%
Advertising & Promotion
$2,739
$0
-100%
Offices, Occupancy & IT
$0
$8,014
-
Interest
$0
$0
-
Depreciation
$0
$80,919
-
Other
$95,653
$127,199
+33%
Total Expenses
$99,167
$218,930
+121%
Net income
2023
2024
Change
Net income
+$28,417
-$81,997
-389%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,125
-
Admin
-
$10,765
-
Fundraising
-
$3,040
-
Total Expenses
$99,167
$218,930
+121%