Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,120
Other
75%
Contributions
15%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,547
Other
35%
Offices, Occupancy & IT
34%
Depreciation
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,344
$26,675
-2%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005
$2,686
+167%
Other
$136,207
$130,759
-4%
Total Revenues
$179,556
$175,120
-2%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$65
$43
-34%
Offices, Occupancy & IT
$63,510
$74,931
+18%
Interest
$0
$0
-
Depreciation
$60,370
$67,257
+11%
Other
$74,074
$77,316
+4%
Total Expenses
$228,019
$219,547
-4%
Net income
2023
2024
Change
Net income
-$48,463
-$44,427
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$227,349
$217,843
-4%
Admin
$670
$1,704
+154%
Fundraising
$0
$0
-
Total Expenses
$228,019
$219,547
-4%