Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,628
Benefits to Members
97%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$248,400
$256,250
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,400
$256,250
+3%
Expenses
2023
2024
Change
Grants
$241,203
$0
-100%
Benefits to Members
$0
$268,137
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,354
$350
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207
$271
+31%
Interest
$2,943
$1,766
-40%
Depreciation
$45,050
$7,104
-84%
Other
$1,101
$0
-100%
Total Expenses
$294,858
$277,628
-6%
Net income
2023
2024
Change
Net income
-$46,458
-$21,378
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$290,293
$277,504
-4%
Admin
$4,565
$124
-97%
Fundraising
$0
$0
-
Total Expenses
$294,858
$277,628
-6%