Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,893
Other
89%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,672
$173,080
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,672
$173,080
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,842
$0
-100%
Depreciation
$22,599
$24,166
+7%
Other
$169,490
$197,727
+17%
Total Expenses
$194,931
$221,893
+14%
Net income
2023
2024
Change
Net income
+$19,741
-$48,813
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$194,931
$221,893
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$194,931
$221,893
+14%