Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,042
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,236
Depreciation
54%
Interest
29%
Offices, Occupancy & IT
14%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$927,042
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,728
$218,000
+222%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,728
$1,145,042
+1591%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$963
$3,000
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,803
$71,806
-27%
Interest
$0
$147,539
-
Depreciation
$106,606
$273,449
+157%
Other
$6,442
$6,442
+0%
Total Expenses
$212,814
$502,236
+136%
Net income
2023
2024
Change
Net income
-$145,086
+$642,806
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,814
$502,236
+136%