Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,767
Contributions
81%
Other
13%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,672
Depreciation
42%
Other
26%
Offices, Occupancy & IT
22%
Advertising & Promotion
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,250
$160,735
-30%
Government Grants
$0
$0
-
Fundraising Events
$9,007
$9,455
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,524
$2,077
+36%
Other
$25,572
$25,500
0%
Total Revenues
$264,353
$197,767
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,410
$3,270
-4%
Advertising & Promotion
$18,246
$22,375
+23%
Offices, Occupancy & IT
$35,017
$51,677
+48%
Interest
$189
$0
-100%
Depreciation
$96,879
$100,765
+4%
Other
$153,252
$61,585
-60%
Total Expenses
$306,993
$239,672
-22%
Net income
2023
2024
Change
Net income
-$42,640
-$41,905
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$285,261
$207,824
-27%
Admin
$21,732
$31,848
+47%
Fundraising
$0
$0
-
Total Expenses
$306,993
$239,672
-22%