Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,986
Contributions
72%
Investments
23%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,133
Depreciation
45%
Other
33%
Salaries & Benefits
11%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$919,023
$167,888
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,232
$54,340
+560%
Other
$12,297
$10,758
-13%
Total Revenues
$939,552
$232,986
-75%
Expenses
2023
2024
Change
Grants
$120,000
$25,300
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,866
$30,345
-32%
Fees to Service Providers
$6,235
$3,850
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,439
$4,578
+88%
Interest
$0
$0
-
Depreciation
$126,413
$128,358
+2%
Other
$126,329
$95,702
-24%
Total Expenses
$426,282
$288,133
-32%
Net income
2023
2024
Change
Net income
+$513,270
-$55,147
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$372,742
$249,360
-33%
Admin
$53,540
$38,773
-28%
Fundraising
$0
$0
-
Total Expenses
$426,282
$288,133
-32%