Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,294
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,255
Depreciation
50%
Other
39%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,705
$62,294
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,705
$62,294
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,085
$11,391
-53%
Interest
$0
$0
-
Depreciation
$52,957
$52,461
-1%
Other
$122,938
$40,403
-67%
Total Expenses
$199,980
$104,255
-48%
Net income
2023
2024
Change
Net income
-$118,275
-$41,961
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$191,788
$96,104
-50%
Admin
$2,253
$4,662
+107%
Fundraising
$5,939
$3,489
-41%
Total Expenses
$199,980
$104,255
-48%