Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,710
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,056
Depreciation
45%
Other
28%
Offices, Occupancy & IT
21%
Salaries & Benefits
4%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,807
$55,635
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,953
$6,075
+106%
Other
$50
$0
-100%
Total Revenues
$73,810
$61,710
-16%
Expenses
2023
2024
Change
Grants
$4,718
$1,312
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,062
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,476
$18,674
-9%
Interest
$0
$0
-
Depreciation
$43,840
$41,062
-6%
Other
$23,852
$25,946
+9%
Total Expenses
$92,886
$91,056
-2%
Net income
2023
2024
Change
Net income
-$19,076
-$29,346
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$58,544
$56,267
-4%
Admin
$34,342
$34,789
+1%
Fundraising
$0
$0
-
Total Expenses
$92,886
$91,056
-2%