Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,211
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,343
Other
37%
Depreciation
36%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$10,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,509
$52,900
-6%
Membership Dues
$0
$0
-
Investments
$0
$311
-
Other
$0
$0
-
Total Revenues
$81,509
$63,211
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$375
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,061
$14,855
+23%
Interest
$0
$0
-
Depreciation
$18,972
$21,254
+12%
Other
$29,736
$21,859
-26%
Total Expenses
$61,129
$58,343
-5%
Net income
2023
2024
Change
Net income
+$20,380
+$4,868
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$60,769
$57,968
-5%
Admin
$360
$375
+4%
Fundraising
$0
$0
-
Total Expenses
$61,129
$58,343
-5%