Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,027
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,520
Other
76%
Depreciation
23%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,220
$94,027
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,220
$94,027
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$988
$0
-100%
Offices, Occupancy & IT
$691
$656
-5%
Interest
$0
$0
-
Depreciation
$13,734
$19,579
+43%
Other
$35,117
$63,285
+80%
Total Expenses
$50,530
$83,520
+65%
Net income
2023
2024
Change
Net income
+$35,690
+$10,507
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$29,030
$56,354
+94%
Admin
$20,512
$27,166
+32%
Fundraising
$988
$0
-100%
Total Expenses
$50,530
$83,520
+65%