Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,517
Other
76%
Contributions
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,853
Salaries & Benefits
54%
Other
40%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,308
$10,891
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,019
$2,002
-90%
Other
$24,643
$40,624
+65%
Total Revenues
$68,970
$53,517
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,846
$143,446
-6%
Fees to Service Providers
$0
$960
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,343
$403
-70%
Interest
$2,037
$0
-100%
Depreciation
$15,511
$13,527
-13%
Other
$110,417
$105,517
-4%
Total Expenses
$282,154
$263,853
-6%
Net income
2023
2024
Change
Net income
-$213,184
-$210,336
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$132,277
$120,191
-9%
Admin
$143,937
$138,912
-3%
Fundraising
$5,940
$4,750
-20%
Total Expenses
$282,154
$263,853
-6%