Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,426
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,967
Interest
33%
Depreciation
21%
Offices, Occupancy & IT
19%
Other
16%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$487,882
$216,776
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,558
$66,650
+133%
Total Revenues
$516,440
$283,426
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$9,705
+35%
Advertising & Promotion
$3,787
$22,119
+484%
Offices, Occupancy & IT
$30,892
$57,764
+87%
Interest
$180,607
$99,510
-45%
Depreciation
$53,805
$61,943
+15%
Other
$76,284
$46,926
-38%
Total Expenses
$352,575
$297,967
-15%
Net income
2023
2024
Change
Net income
+$163,865
-$14,541
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$323,162
$266,658
-17%
Admin
$27,969
$27,305
-2%
Fundraising
$1,444
$4,004
+177%
Total Expenses
$352,575
$297,967
-15%