Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,558
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,166
Other
53%
Depreciation
45%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,078
$183,404
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,299
$1,154
-50%
Other
$0
$0
-
Total Revenues
$303,377
$184,558
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$2,800
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,407
-
Interest
$0
$0
-
Depreciation
$94,425
$93,544
-1%
Other
$55,745
$109,415
+96%
Total Expenses
$151,870
$207,166
+36%
Net income
2023
2024
Change
Net income
+$151,507
-$22,608
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$150,170
$137,159
-9%
Admin
$1,700
$70,007
+4018%
Fundraising
$0
$0
-
Total Expenses
$151,870
$207,166
+36%