Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,019
Other
41%
Contributions
38%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,213
Other
48%
Interest
27%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$34,335
$52,271
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,242
$29,069
-28%
Membership Dues
$0
$0
-
Investments
$59
$282
+378%
Other
$0
$56,397
-
Total Revenues
$74,636
$138,019
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$671
$1,100
+64%
Advertising & Promotion
$0
$3,593
-
Offices, Occupancy & IT
$8,759
$6,776
-23%
Interest
$0
$21,508
-
Depreciation
$0
$9,071
-
Other
$76,814
$38,165
-50%
Total Expenses
$86,244
$80,213
-7%
Net income
2023
2024
Change
Net income
-$11,608
+$57,806
-598%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,471
-
Admin
-
$5,742
-
Fundraising
-
$0
-
Total Expenses
$86,244
$80,213
-7%