Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,251
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,094
Depreciation
54%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,057
$112,142
-69%
Government Grants
$75,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,993
$7,196
+80%
Other
$12,964
$12,913
0%
Total Revenues
$453,652
$132,251
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$850
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,502
$27,631
+23%
Interest
$4,205
$0
-100%
Depreciation
$127,588
$145,111
+14%
Other
$107,933
$93,502
-13%
Total Expenses
$264,428
$267,094
+1%
Net income
2023
2024
Change
Net income
+$189,224
-$134,843
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$264,428
$267,094
+1%
Admin
$3
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$264,428
$267,094
+1%