Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,967
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,823
Depreciation
43%
Offices, Occupancy & IT
32%
Other
22%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,374
$6,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,899
-
Membership Dues
$0
$0
-
Investments
$61
$68
+11%
Other
$294
$0
-100%
Total Revenues
$24,729
$28,967
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,588
$1,423
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,536
$17,802
+22%
Interest
$0
$0
-
Depreciation
$23,933
$24,041
+0%
Other
$4,120
$12,557
+205%
Total Expenses
$44,177
$55,823
+26%
Net income
2023
2024
Change
Net income
-$19,448
-$26,856
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$41,531
$53,412
+29%
Admin
$2,646
$2,411
-9%
Fundraising
$0
$0
-
Total Expenses
$44,177
$55,823
+26%