Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,648
Contributions
76%
Other
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,870
Other
73%
Depreciation
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,200
$52,385
+116%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,289
$7,354
+17%
Other
$22,530
$8,909
-60%
Total Revenues
$253,019
$68,648
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,946
$6,670
-4%
Advertising & Promotion
$320
$262
-18%
Offices, Occupancy & IT
$2,057
$1,357
-34%
Interest
$0
$0
-
Depreciation
$24,513
$23,879
-3%
Other
$71,699
$85,702
+20%
Total Expenses
$105,535
$117,870
+12%
Net income
2023
2024
Change
Net income
+$147,484
-$49,222
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$105,535
$117,870
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,535
$117,870
+12%