Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,973
Other
62%
Contributions
36%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$64,848
Depreciation
65%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,706
$21,268
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$800
$700
-12%
Investments
$229
$314
+37%
Other
$60,316
$36,691
-39%
Total Revenues
$82,051
$58,973
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,316
$2,026
+54%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$581
$64
-89%
Interest
$0
$0
-
Depreciation
$44,124
$42,399
-4%
Other
$29,454
$20,359
-31%
Total Expenses
$75,615
$64,848
-14%
Net income
2023
2024
Change
Net income
+$6,436
-$5,875
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$72,538
$63,618
-12%
Admin
$3,077
$1,230
-60%
Fundraising
$0
$0
-
Total Expenses
$75,615
$64,848
-14%