Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,459
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,088,906
Other
57%
Depreciation
36%
Salaries & Benefits
5%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,104,348
$867,127
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,903
$23,332
+81%
Other
$0
$0
-
Total Revenues
$1,117,251
$890,459
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,393
$51,795
+7%
Fees to Service Providers
$7,653
$4,085
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,948
$4,274
-38%
Interest
$20,025
$16,327
-18%
Depreciation
$391,084
$392,798
+0%
Other
$724,945
$619,627
-15%
Total Expenses
$1,199,048
$1,088,906
-9%
Net income
2023
2024
Change
Net income
-$81,797
-$198,447
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,199,048
$1,088,906
-9%
Fundraising
$0
$0
-
Total Expenses
$1,199,048
$1,088,906
-9%