Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,231
Other
76%
Program Services
15%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,305
Depreciation
58%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,038
$2,050
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,595
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$7,412
$17,583
+137%
Total Revenues
$61,453
$23,231
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,910
$2,561
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,655
$10,268
+287%
Interest
$0
$0
-
Depreciation
$25,606
$25,605
0%
Other
$37,434
$5,871
-84%
Total Expenses
$69,605
$44,305
-36%
Net income
2023
2024
Change
Net income
-$8,152
-$21,074
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$36,457
$41,739
+14%
Admin
$3,910
$2,561
-35%
Fundraising
$29,238
$5
-100%
Total Expenses
$69,605
$44,305
-36%