Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,169
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,260,019
Depreciation
69%
Interest
29%
Fees to Service Providers
2%
Grants
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$404,589
$28,489
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326
$308
-6%
Other
$653,832
$655,372
+0%
Total Revenues
$1,058,747
$684,169
-35%
Expenses
2023
2024
Change
Grants
$2,619
$4,520
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,739
$24,454
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145
$0
-100%
Interest
$369,527
$361,700
-2%
Depreciation
$1,795,210
$867,298
-52%
Other
$2,406
$2,047
-15%
Total Expenses
$2,188,646
$1,260,019
-42%
Net income
2023
2024
Change
Net income
-$1,129,899
-$575,850
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,356
$1,233,518
-43%
Admin
$18,968
$16,917
-11%
Fundraising
$2,322
$9,584
+313%
Total Expenses
$2,188,646
$1,260,019
-42%