Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,326
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,265
Other
85%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,673
$149,326
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,468
$0
-100%
Total Revenues
$239,141
$149,326
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,465
$8,640
-60%
Advertising & Promotion
$252
$191
-24%
Offices, Occupancy & IT
$4,225
$2,442
-42%
Interest
$0
$0
-
Depreciation
$3,691
$12,862
+248%
Other
$134,272
$136,130
+1%
Total Expenses
$163,905
$160,265
-2%
Net income
2023
2024
Change
Net income
+$75,236
-$10,939
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$134,425
$132,482
-1%
Admin
$29,480
$27,783
-6%
Fundraising
$0
$0
-
Total Expenses
$163,905
$160,265
-2%