Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,195
Other
53%
Contributions
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,282
Other
65%
Depreciation
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,943
$34,327
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,040
$3,072
+195%
Other
$47,965
$42,796
-11%
Total Revenues
$82,948
$80,195
-3%
Expenses
2023
2024
Change
Grants
$26,180
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,374
$32,506
+4%
Other
$58,368
$60,776
+4%
Total Expenses
$128,422
$93,282
-27%
Net income
2023
2024
Change
Net income
-$45,474
-$13,087
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$108,466
$97,780
-10%
Admin
$19,956
-$4,498
-123%
Fundraising
$0
$0
-
Total Expenses
$128,422
$93,282
-27%