Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$63,500
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,234
Depreciation
43%
Offices, Occupancy & IT
40%
Fees to Service Providers
10%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27
$59,000
+218419%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,000
$4,500
-93%
Total Revenues
$62,027
$63,500
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,272
$6,307
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,053
$25,634
+22%
Interest
$0
$0
-
Depreciation
$26,212
$27,461
+5%
Other
$9,045
$4,832
-47%
Total Expenses
$63,582
$64,234
+1%
Net income
2023
2024
Change
Net income
-$1,555
-$734
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$51,152
$53,235
+4%
Admin
$12,430
$10,999
-12%
Fundraising
$0
$0
-
Total Expenses
$63,582
$64,234
+1%