Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,134
Other
80%
Contributions
13%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,107
Salaries & Benefits
55%
Other
24%
Depreciation
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,471
$25,369
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,713
$11,477
-59%
Membership Dues
$0
$0
-
Investments
$433
$1,196
+176%
Other
$136,661
$150,092
+10%
Total Revenues
$426,278
$188,134
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,320
$113,237
+1692%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$331
$1,844
+457%
Offices, Occupancy & IT
$5,213
$3,652
-30%
Interest
$0
$0
-
Depreciation
$36,010
$38,459
+7%
Other
$67,427
$48,915
-27%
Total Expenses
$115,301
$206,107
+79%
Net income
2023
2024
Change
Net income
+$310,977
-$17,973
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134
$2,892
+36%
Admin
$113,167
$203,215
+80%
Fundraising
$0
$0
-
Total Expenses
$115,301
$206,107
+79%