Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,417
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,139
Depreciation
55%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,177
$224,583
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,834
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,177
$236,417
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,891
-
Fees to Service Providers
$9,077
$11,890
+31%
Advertising & Promotion
$3,815
$1,028
-73%
Offices, Occupancy & IT
$150
$4,245
+2730%
Interest
$0
$2,877
-
Depreciation
$0
$74,243
-
Other
$0
$3,965
-
Total Expenses
$13,042
$135,139
+936%
Net income
2023
2024
Change
Net income
+$314,135
+$101,278
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$113,702
-
Admin
$13,042
$20,606
+58%
Fundraising
$0
$831
-
Total Expenses
$13,042
$135,139
+936%