Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,932
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,170
Other
95%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250
$13,215
+5186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,800
$83,717
-13%
Total Revenues
$96,050
$96,932
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$360
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$711
$2,441
+243%
Interest
$0
$0
-
Depreciation
$7,423
$5,408
-27%
Other
$55,126
$142,961
+159%
Total Expenses
$63,620
$151,170
+138%
Net income
2023
2024
Change
Net income
+$32,430
-$54,238
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$63,084
$149,292
+137%
Admin
$536
$1,878
+250%
Fundraising
$0
$0
-
Total Expenses
$63,620
$151,170
+138%