Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,685
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,686
Other
64%
Offices, Occupancy & IT
23%
Interest
6%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$159,932
$95,003
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$35,682
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,932
$130,685
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$200
-60%
Advertising & Promotion
$0
$4,000
-
Offices, Occupancy & IT
$35,940
$33,778
-6%
Interest
$5,079
$9,203
+81%
Depreciation
$5,404
$5,404
+0%
Other
$107,503
$95,101
-12%
Total Expenses
$154,426
$147,686
-4%
Net income
2023
2024
Change
Net income
+$5,506
-$17,001
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$154,426
$147,686
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,426
$147,686
-4%