Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,529
Contributions
58%
Investments
39%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,706
Depreciation
38%
Offices, Occupancy & IT
34%
Other
11%
Fees to Service Providers
10%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$553,980
$33,940
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,792
$1,614
-10%
Membership Dues
$0
$0
-
Investments
$4,006
$22,955
+473%
Other
$50
$20
-60%
Total Revenues
$559,828
$58,529
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,165
$10,958
+406%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$23,994
$37,535
+56%
Interest
$7,950
$8,688
+9%
Depreciation
$83,130
$42,750
-49%
Other
$12,046
$11,775
-2%
Total Expenses
$129,390
$111,706
-14%
Net income
2023
2024
Change
Net income
+$430,438
-$53,177
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$101,317
$76,673
-24%
Admin
$28,073
$35,033
+25%
Fundraising
$0
$0
-
Total Expenses
$129,390
$111,706
-14%