Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,834
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,675
Other
78%
Depreciation
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,950
$267,834
+3269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300,000
$0
-100%
Total Revenues
$307,950
$267,834
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,025
$2,500
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654
$1,055
+61%
Interest
$0
$0
-
Depreciation
$45,058
$27,937
-38%
Other
$127,135
$112,183
-12%
Total Expenses
$176,872
$143,675
-19%
Net income
2023
2024
Change
Net income
+$131,078
+$124,159
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$172,193
$140,120
-19%
Admin
$4,679
$3,555
-24%
Fundraising
$0
$0
-
Total Expenses
$176,872
$143,675
-19%