Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,603
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,265
Other
62%
Offices, Occupancy & IT
19%
Depreciation
16%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,000
$199,303
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,300
$15,300
-28%
Total Revenues
$368,300
$214,603
-42%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,641
$8,372
-28%
Interest
$0
$0
-
Depreciation
$2,213
$7,175
+224%
Other
$12,076
$27,268
+126%
Total Expenses
$25,930
$44,265
+71%
Net income
2023
2024
Change
Net income
+$342,370
+$170,338
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$8,454
$14,747
+74%
Admin
$17,476
$29,518
+69%
Fundraising
$0
$0
-
Total Expenses
$25,930
$44,265
+71%