Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$204,172
Contributions
94%
Government Grants
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,701
Depreciation
62%
Other
34%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,075
$192,521
-66%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$2,780
$1,651
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$475,000
$0
-100%
Total Revenues
$1,039,855
$204,172
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,296
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,118
$37,867
+1114%
Other
$3,163
$20,538
+549%
Total Expenses
$7,781
$60,701
+680%
Net income
2023
2024
Change
Net income
+$1,032,074
+$143,471
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,780
$6,951
+150%
Admin
$5,001
$53,750
+975%
Fundraising
$0
$0
-
Total Expenses
$7,781
$60,701
+680%
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