Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,134
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,826
Other
63%
Depreciation
21%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,316
$53,134
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,316
$53,134
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,238
$6,891
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,325
$9,630
-57%
Other
$21,676
$28,305
+31%
Total Expenses
$53,239
$44,826
-16%
Net income
2023
2024
Change
Net income
+$6,077
+$8,308
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$42,456
$37,015
-13%
Admin
$10,783
$7,811
-28%
Fundraising
$0
$0
-
Total Expenses
$53,239
$44,826
-16%