Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,410
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,721
Depreciation
87%
Fees to Service Providers
12%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,306
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,238
-
Other
$0
$87,172
-
Total Revenues
$166,306
$88,410
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,201
$38,825
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$88,459
$273,691
+209%
Other
$9,430
$3,205
-66%
Total Expenses
$115,090
$315,721
+174%
Net income
2023
2024
Change
Net income
+$51,216
-$227,311
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$69,751
$231,723
+232%
Admin
$37,822
$67,136
+78%
Fundraising
$7,517
$16,862
+124%
Total Expenses
$115,090
$315,721
+174%
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