Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,080
Contributions
65%
Fundraising Events
20%
Program Services
9%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,846
Depreciation
72%
Other
25%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,458
$33,980
-46%
Government Grants
$0
$0
-
Fundraising Events
$37,564
$10,253
-73%
Program Services
$4,095
$4,574
+12%
Membership Dues
$0
$0
-
Investments
$19
$3,273
+17126%
Other
$0
$0
-
Total Revenues
$104,136
$52,080
-50%
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
$16,302
$2,473
-85%
Interest
$0
$0
-
Depreciation
$57,549
$57,549
+0%
Other
$11,890
$19,824
+67%
Total Expenses
$85,741
$79,846
-7%
Net income
2023
2024
Change
Net income
+$18,395
-$27,766
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$73,720
$79,846
+8%
Admin
$0
$0
-
Fundraising
$12,021
$0
-100%
Total Expenses
$85,741
$79,846
-7%