Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,363
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,627
Offices, Occupancy & IT
62%
Depreciation
24%
Fees to Service Providers
10%
Grants
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,000
$91,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$789
$363
-54%
Other
$0
$0
-
Total Revenues
$90,789
$91,363
+1%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,957
$12,403
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,598
$79,577
+4%
Interest
$0
$0
-
Depreciation
$30,172
$30,172
+0%
Other
$8,339
$475
-94%
Total Expenses
$126,066
$127,627
+1%
Net income
2023
2024
Change
Net income
-$35,277
-$36,264
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$5,668
$5,300
-6%
Admin
$120,398
$122,327
+2%
Fundraising
$0
$0
-
Total Expenses
$126,066
$127,627
+1%
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