Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,058
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$60,468
Depreciation
57%
Other
20%
Interest
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$52,952
$35,058
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,999
$39,000
+18%
Total Revenues
$85,951
$74,058
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$3,125
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,670
$10,309
-19%
Depreciation
$34,377
$34,746
+1%
Other
$18,659
$12,288
-34%
Total Expenses
$67,456
$60,468
-10%
Net income
2023
2024
Change
Net income
+$18,495
+$13,590
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$67,456
$60,018
-11%
Admin
$0
$450
-
Fundraising
$0
$0
-
Total Expenses
$67,456
$60,468
-10%