Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$91,940
Contributions
54%
Fundraising Events
23%
Other
22%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,639
Depreciation
45%
Interest
28%
Fees to Service Providers
16%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$50,044
$49,992
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,771
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,412
$1,145
-19%
Other
$40,315
$20,032
-50%
Total Revenues
$91,771
$91,940
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,000
$35,350
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,700
$0
-100%
Interest
$74,290
$63,871
-14%
Depreciation
$4,001
$101,216
+2430%
Other
$102,795
$26,202
-75%
Total Expenses
$221,786
$226,639
+2%
Net income
2023
2024
Change
Net income
-$130,015
-$134,699
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$221,786
$226,639
+2%
Fundraising
$0
$0
-
Total Expenses
$221,786
$226,639
+2%