Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,530
Other
65%
Contributions
32%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$162,267
Other
47%
Depreciation
41%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,103
$27,101
-52%
Government Grants
$12,353
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,419
$3,065
-77%
Investments
$17
$13
-24%
Other
$66,389
$55,351
-17%
Total Revenues
$148,281
$85,530
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,985
$500
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,525
$13,650
-6%
Interest
$8,986
$4,700
-48%
Depreciation
$68,385
$67,129
-2%
Other
$73,682
$76,288
+4%
Total Expenses
$169,563
$162,267
-4%
Net income
2023
2024
Change
Net income
-$21,282
-$76,737
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$169,563
$162,267
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,563
$162,267
-4%