Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,765
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,476
Other
87%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,416
$275,315
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,450
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$878,416
$289,765
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$616
-
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$0
$28,334
-
Interest
$5,469
$7,103
+30%
Depreciation
$0
$0
-
Other
$258,719
$249,423
-4%
Total Expenses
$264,396
$285,476
+8%
Net income
2023
2024
Change
Net income
+$614,020
+$4,289
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$277,618
-
Admin
$0
$7,061
-
Fundraising
$0
$797
-
Total Expenses
$264,396
$285,476
+8%