Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,908
Contributions
48%
Program Services
46%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,606
Other
50%
Depreciation
39%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,500
$34,131
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,697
$32,744
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155,088
$4,033
-97%
Total Revenues
$215,285
$70,908
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$518
$0
-100%
Offices, Occupancy & IT
$6,254
$7,128
+14%
Interest
$1,515
$1,494
-1%
Depreciation
$49,288
$32,976
-33%
Other
$30,162
$42,708
+42%
Total Expenses
$88,037
$84,606
-4%
Net income
2023
2024
Change
Net income
+$127,248
-$13,698
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$88,037
$84,606
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,037
$84,606
-4%