Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,625
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,257
Depreciation
72%
Other
28%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,000
$44,856
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,090
$71,769
-609%
Total Revenues
$43,910
$116,625
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$750
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,627
$85,447
+96%
Other
$93,135
$33,060
-65%
Total Expenses
$140,762
$119,257
-15%
Net income
2023
2024
Change
Net income
-$96,852
-$2,632
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$136,762
$118,507
-13%
Admin
$4,000
$750
-81%
Fundraising
$0
$0
-
Total Expenses
$140,762
$119,257
-15%
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