Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,138
Program Services
57%
Investments
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,219
Depreciation
59%
Other
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,610
$7,970
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,375
$23,900
+7%
Membership Dues
$0
$0
-
Investments
$3,719
$10,268
+176%
Other
$0
$0
-
Total Revenues
$31,704
$42,138
+33%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,508
$52,507
0%
Other
$34,627
$36,712
+6%
Total Expenses
$87,135
$89,219
+2%
Net income
2023
2024
Change
Net income
-$55,431
-$47,081
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$87,135
$89,219
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,135
$89,219
+2%