Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,706
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$336,980
Other
74%
Depreciation
20%
Interest
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$427,101
$234,016
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,692
$99,690
-16%
Total Revenues
$545,793
$333,706
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$961
$2,182
+127%
Advertising & Promotion
$708
$633
-11%
Offices, Occupancy & IT
$12,183
$670
-95%
Interest
$32,774
$16,862
-49%
Depreciation
$66,848
$66,872
+0%
Other
$507,686
$249,761
-51%
Total Expenses
$621,160
$336,980
-46%
Net income
2023
2024
Change
Net income
-$75,367
-$3,274
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$606,834
$332,448
-45%
Admin
$14,326
$4,532
-68%
Fundraising
$0
$0
-
Total Expenses
$621,160
$336,980
-46%