Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,974
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,952
Other
65%
Offices, Occupancy & IT
30%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,108
$43,970
-97%
Government Grants
$0
$0
-
Fundraising Events
$26,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$48,260
$36,000
-25%
Total Revenues
$1,446,373
$79,974
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,865
$33,108
+4%
Interest
$0
$0
-
Depreciation
$4,279
$4,279
+0%
Other
$60,323
$71,065
+18%
Total Expenses
$97,667
$109,952
+13%
Net income
2023
2024
Change
Net income
+$1,348,706
-$29,978
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$38,740
$18,069
-53%
Admin
$58,927
$91,883
+56%
Fundraising
$0
$0
-
Total Expenses
$97,667
$109,952
+13%