Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,833
Contributions
59%
Program Services
21%
Other
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,662
Interest
58%
Depreciation
24%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$85,719
$111,729
+30%
Government Grants
$0
$0
-
Fundraising Events
-$10,159
$0
-100%
Program Services
$0
$40,448
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,100
$38,656
-4%
Total Revenues
$115,660
$190,833
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,283
-
Advertising & Promotion
$0
$395
-
Offices, Occupancy & IT
$9,557
$4,500
-53%
Interest
$0
$90,791
-
Depreciation
$0
$38,220
-
Other
$14,467
$22,473
+55%
Total Expenses
$24,024
$157,662
+556%
Net income
2023
2024
Change
Net income
+$91,636
+$33,171
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$117,021
-
Admin
-
$40,641
-
Fundraising
-
$0
-
Total Expenses
$24,024
$157,662
+556%