Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,304
Contributions
86%
Other
8%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,920
Other
80%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,041
$70,605
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$500
-
Membership Dues
$0
$0
-
Investments
$4,000
$4,600
+15%
Other
$16,054
$6,599
-59%
Total Revenues
$64,095
$82,304
+28%
Expenses
2023
2024
Change
Grants
$73,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,500
$0
-100%
Interest
$0
$0
-
Depreciation
$16,183
$15,119
-7%
Other
$25,470
$61,801
+143%
Total Expenses
$118,948
$76,920
-35%
Net income
2023
2024
Change
Net income
-$54,853
+$5,384
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$89,183
$29,606
-67%
Admin
$26,265
$46,180
+76%
Fundraising
$3,500
$1,134
-68%
Total Expenses
$118,948
$76,920
-35%
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