Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,798
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,665
Other
67%
Depreciation
20%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$326,097
$245,798
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,097
$245,798
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,064
$20,198
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,937
$3,947
-60%
Interest
$113
$88
-22%
Depreciation
$33,956
$39,840
+17%
Other
$212,634
$131,592
-38%
Total Expenses
$276,704
$195,665
-29%
Net income
2023
2024
Change
Net income
+$49,393
+$50,133
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$189,842
$112,541
-41%
Admin
$86,862
$83,124
-4%
Fundraising
$0
$0
-
Total Expenses
$276,704
$195,665
-29%