Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,136
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$666,988
Depreciation
45%
Other
45%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,787
$397,656
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$598
$27,480
+4495%
Other
$0
$0
-
Total Revenues
$435,385
$425,136
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,978
$44,220
+16%
Fees to Service Providers
$1,890
$5,110
+170%
Advertising & Promotion
$9,143
$3,845
-58%
Offices, Occupancy & IT
$8,531
$9,439
+11%
Interest
$0
$0
-
Depreciation
$130,388
$302,408
+132%
Other
$146,197
$301,966
+107%
Total Expenses
$334,127
$666,988
+100%
Net income
2023
2024
Change
Net income
+$101,258
-$241,852
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$293,534
$635,054
+116%
Admin
$40,593
$31,934
-21%
Fundraising
$0
$0
-
Total Expenses
$334,127
$666,988
+100%