Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,378
Other
87%
Program Services
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,384
Other
44%
Offices, Occupancy & IT
32%
Depreciation
16%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,253
$11,878
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$253,810
$170,000
-33%
Total Revenues
$329,063
$194,378
-41%
Expenses
2023
2024
Change
Grants
$400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,013
$18,503
-69%
Advertising & Promotion
$621
$674
+9%
Offices, Occupancy & IT
$69,075
$86,474
+25%
Interest
$0
$0
-
Depreciation
$46,148
$43,735
-5%
Other
$152,050
$116,998
-23%
Total Expenses
$328,307
$266,384
-19%
Net income
2023
2024
Change
Net income
+$756
-$72,006
-9625%
Functional Expenses
Summary
2023
2024
Change
Program
$253,988
$221,020
-13%
Admin
$74,319
$45,364
-39%
Fundraising
$0
$0
-
Total Expenses
$328,307
$266,384
-19%