Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,333
Other
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$569,032
Depreciation
76%
Interest
18%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$29,334
$29,333
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$468,677
$75,000
-84%
Total Revenues
$498,011
$104,333
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$2,400
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,000
$0
-100%
Interest
$102,325
$102,325
+0%
Depreciation
$311,038
$430,963
+39%
Other
$33,571
$33,344
-1%
Total Expenses
$455,634
$569,032
+25%
Net income
2023
2024
Change
Net income
+$42,377
-$464,699
-1197%
Functional Expenses
Summary
2023
2024
Change
Program
$364,140
$460,312
+26%
Admin
$74,074
$88,648
+20%
Fundraising
$17,420
$20,072
+15%
Total Expenses
$455,634
$569,032
+25%