Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,449
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,175
Depreciation
32%
Other
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,573
$246,494
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,221
$28,539
+76%
Other
$17,415
$17,416
+0%
Total Revenues
$458,209
$292,449
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,439
$73,599
+26%
Fees to Service Providers
$17,892
$13,911
-22%
Advertising & Promotion
$912
$912
+0%
Offices, Occupancy & IT
$47,839
$29,217
-39%
Interest
$0
$0
-
Depreciation
$84,402
$96,051
+14%
Other
$249,013
$83,485
-66%
Total Expenses
$458,497
$297,175
-35%
Net income
2023
2024
Change
Net income
-$288
-$4,726
-1541%
Functional Expenses
Summary
2023
2024
Change
Program
$360,960
$189,105
-48%
Admin
$97,537
$108,070
+11%
Fundraising
$0
$0
-
Total Expenses
$458,497
$297,175
-35%