Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,116
Other
52%
Contributions
38%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,743
Depreciation
50%
Other
22%
Interest
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,052
$24,129
-14%
Government Grants
$0
$0
-
Fundraising Events
$6,735
$5,987
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$0
-100%
Other
$30,000
$33,000
+10%
Total Revenues
$64,867
$63,116
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,485
$11,440
-38%
Interest
$0
$13,185
-
Depreciation
$40,948
$44,548
+9%
Other
$24,817
$19,970
-20%
Total Expenses
$84,850
$89,743
+6%
Net income
2023
2024
Change
Net income
-$19,983
-$26,627
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,344
$3,296
-55%
Admin
$0
$35,461
-
Fundraising
$0
$6,438
-
Total Expenses
$84,850
$89,743
+6%