Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,784
Other
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,707
Depreciation
40%
Other
26%
Grants
17%
Advertising & Promotion
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,650
$55,300
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,307
-
Other
$237,488
$151,177
-36%
Total Revenues
$595,138
$207,784
-65%
Expenses
2023
2024
Change
Grants
$102,000
$102,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,489
$9,756
+15%
Advertising & Promotion
$36,328
$82,856
+128%
Offices, Occupancy & IT
$7,845
$8,751
+12%
Interest
$0
$0
-
Depreciation
$91,389
$240,518
+163%
Other
$153,449
$154,826
+1%
Total Expenses
$399,500
$598,707
+50%
Net income
2023
2024
Change
Net income
+$195,638
-$390,923
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$102,000
$102,000
+0%
Admin
$261,172
$413,851
+58%
Fundraising
$36,328
$82,856
+128%
Total Expenses
$399,500
$598,707
+50%