Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,241
Other
70%
Contributions
14%
Membership Dues
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$156,865
Depreciation
44%
Other
30%
Salaries & Benefits
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,936
$17,485
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$14,450
-
Investments
$2,598
$5,129
+97%
Other
$74,109
$86,177
+16%
Total Revenues
$779,643
$123,241
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,282
$36,000
-85%
Fees to Service Providers
$125,998
$4,879
-96%
Advertising & Promotion
$21,882
$0
-100%
Offices, Occupancy & IT
$9,396
$0
-100%
Interest
$0
$0
-
Depreciation
$115,305
$69,684
-40%
Other
$11,669
$46,302
+297%
Total Expenses
$525,532
$156,865
-70%
Net income
2023
2024
Change
Net income
+$254,111
-$33,624
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$516,108
$153,077
-70%
Admin
$9,424
$3,788
-60%
Fundraising
$0
$0
-
Total Expenses
$525,532
$156,865
-70%