Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,628
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,094
Depreciation
48%
Offices, Occupancy & IT
34%
Grants
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,000
$3,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,081
$9,628
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,081
$12,628
+5%
Expenses
2023
2024
Change
Grants
$3,000
$3,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$463
$450
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,506
$7,957
+22%
Interest
$0
$0
-
Depreciation
$11,280
$11,187
-1%
Other
$0
$0
-
Total Expenses
$21,249
$23,094
+9%
Net income
2023
2024
Change
Net income
-$9,168
-$10,466
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$20,786
$22,644
+9%
Admin
$463
$450
-3%
Fundraising
$0
$0
-
Total Expenses
$21,249
$23,094
+9%
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