Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,570
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,994
Other
73%
Depreciation
27%
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
$37,275
$31,570
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,275
$31,570
-15%
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
$10,915
$10,088
-8%
Other
$10,547
$26,906
+155%
Total Expenses
$21,462
$36,994
+72%
Net income
2023
2024
Change
Net income
+$15,813
-$5,424
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$5,144
$18,411
+258%
Admin
$11,415
$13,494
+18%
Fundraising
$4,903
$5,089
+4%
Total Expenses
$21,462
$36,994
+72%
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