Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,055
Program Services
57%
Investments
27%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,679
Offices, Occupancy & IT
61%
Depreciation
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,978
$12,217
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,425
$44,700
-18%
Membership Dues
$0
$0
-
Investments
$20,786
$21,138
+2%
Other
$132
$0
-100%
Total Revenues
$92,321
$78,055
-15%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,739
$23,495
-28%
Interest
$0
$0
-
Depreciation
$53,891
$15,184
-72%
Other
$20
$0
-100%
Total Expenses
$91,650
$38,679
-58%
Net income
2023
2024
Change
Net income
+$671
+$39,376
+5768%
Functional Expenses
Summary
2023
2024
Change
Program
$91,650
$38,679
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,650
$38,679
-58%