Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,623
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,360
Other
85%
Depreciation
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,595
$628,358
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,573
$14,646
+53%
Other
$670
$619
-8%
Total Revenues
$958,838
$643,623
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,350
$3,800
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$63,375
$60,278
-5%
Other
$979,124
$361,282
-63%
Total Expenses
$1,046,849
$425,360
-59%
Net income
2023
2024
Change
Net income
-$88,011
+$218,263
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,300
$419,986
-60%
Admin
$5,549
$5,374
-3%
Fundraising
$0
$0
-
Total Expenses
$1,046,849
$425,360
-59%