Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,577
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$58,471
Depreciation
84%
Interest
15%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$101,553
$4,570
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492
$71,007
+14332%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,045
$75,577
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297
$266
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,978
$76
-99%
Interest
$16,141
$8,540
-47%
Depreciation
$49,423
$48,845
-1%
Other
$744
$744
+0%
Total Expenses
$72,583
$58,471
-19%
Net income
2023
2024
Change
Net income
+$29,462
+$17,106
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$72,583
$58,471
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,583
$58,471
-19%