Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,982
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,158
Depreciation
64%
Other
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,334
$293,982
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,334
$293,982
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$143,426
$159,318
+11%
Other
$116,094
$87,990
-24%
Total Expenses
$260,320
$248,158
-5%
Net income
2023
2024
Change
Net income
-$13,986
+$45,824
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$186,665
-
Admin
$260,320
$61,493
-76%
Fundraising
$0
$0
-
Total Expenses
$260,320
$248,158
-5%