Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,662
Contributions
74%
Fundraising Events
26%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,107
Depreciation
68%
Other
32%
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
$83,202
$15,950
-81%
Government Grants
$0
$0
-
Fundraising Events
$5,553
$5,657
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$55
+34%
Other
$3,120
$0
-100%
Total Revenues
$91,916
$21,662
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58
$0
-100%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$30,511
$33,322
+9%
Other
$27,598
$15,785
-43%
Total Expenses
$58,292
$49,107
-16%
Net income
2023
2024
Change
Net income
+$33,624
-$27,445
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$58,109
$49,107
-15%
Admin
$125
$0
-100%
Fundraising
$58
$0
-100%
Total Expenses
$58,292
$49,107
-16%
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