Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,438
Other
72%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,828
Depreciation
77%
Other
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,480
$21,910
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,219
$626
-94%
Other
$69,175
$57,902
-16%
Total Revenues
$401,874
$80,438
-80%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$1,600
$900
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,085
$2,635
-63%
Interest
$0
$0
-
Depreciation
$142,212
$223,398
+57%
Other
$58,715
$37,495
-36%
Total Expenses
$233,612
$288,828
+24%
Net income
2023
2024
Change
Net income
+$168,262
-$208,390
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$219,448
$274,626
+25%
Admin
$14,164
$14,202
+0%
Fundraising
$0
$0
-
Total Expenses
$233,612
$288,828
+24%