Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,215,373
Depreciation
65%
Other
17%
Fees to Service Providers
11%
Interest
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$588,938
$585,591
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,938
$585,591
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$347,257
$136,276
-61%
Advertising & Promotion
$8,132
$7,599
-7%
Offices, Occupancy & IT
$7,032
$9,670
+38%
Interest
$74,405
$63,650
-14%
Depreciation
$790,992
$791,493
+0%
Other
$203,706
$206,685
+1%
Total Expenses
$1,431,524
$1,215,373
-15%
Net income
2023
2024
Change
Net income
-$842,586
-$629,782
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$342,162
$134,456
-61%
Admin
$1,089,362
$1,080,917
-1%
Fundraising
$0
$0
-
Total Expenses
$1,431,524
$1,215,373
-15%