Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,114
Fundraising Events
55%
Other
39%
Contributions
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$119,074
Other
77%
Depreciation
9%
Grants
6%
Fees to Service Providers
3%
Interest
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$46,969
$5,422
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,571
-
Program Services
$0
$0
-
Membership Dues
$1,527
$962
-37%
Investments
$0
$0
-
Other
$86,489
$47,159
-45%
Total Revenues
$134,985
$120,114
-11%
Expenses
2023
2024
Change
Grants
$7,810
$7,315
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,094
$2,020
-51%
Fees to Service Providers
$0
$3,182
-
Advertising & Promotion
$326
$854
+162%
Offices, Occupancy & IT
$2,068
$0
-100%
Interest
$3,899
$2,519
-35%
Depreciation
$11,194
$11,194
+0%
Other
$44,256
$91,990
+108%
Total Expenses
$73,647
$119,074
+62%
Net income
2023
2024
Change
Net income
+$61,338
+$1,040
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$50,619
-
Fundraising
$0
$41,371
-
Total Expenses
$73,647
$119,074
+62%