Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,730
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,359
Other
31%
Salaries & Benefits
29%
Depreciation
17%
Interest
16%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$145,171
$205,730
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$724
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,895
$205,730
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,582
$44,464
+139%
Fees to Service Providers
$13,880
$9,450
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$32,248
$25,198
-22%
Depreciation
$24,546
$26,668
+9%
Other
$106,340
$48,579
-54%
Total Expenses
$195,596
$154,359
-21%
Net income
2023
2024
Change
Net income
-$49,701
+$51,371
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$36,139
$10,206
-72%
Admin
$159,457
$144,153
-10%
Fundraising
$0
$0
-
Total Expenses
$195,596
$154,359
-21%