Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,944
Other
72%
Membership Dues
14%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$138,473
Offices, Occupancy & IT
48%
Depreciation
32%
Grants
8%
Other
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,884
$12,573
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$13,609
+1261%
Investments
$1
$8
+700%
Other
$159,027
$68,754
-57%
Total Revenues
$171,912
$94,944
-45%
Expenses
2023
2024
Change
Grants
$56,121
$10,592
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,234
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,354
$66,412
-60%
Interest
$0
$0
-
Depreciation
$45,893
$44,498
-3%
Other
$1,804
$8,737
+384%
Total Expenses
$268,172
$138,473
-48%
Net income
2023
2024
Change
Net income
-$96,260
-$43,529
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$258,670
$107,745
-58%
Admin
$9,502
$30,728
+223%
Fundraising
-
-
-
Total Expenses
$268,172
$138,473
-48%