Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,418
Contributions
77%
Other
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,409
Other
44%
Depreciation
28%
Salaries & Benefits
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,048
$172,725
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,633
$19,956
-79%
Other
$36,499
$31,737
-13%
Total Revenues
$538,180
$224,418
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$6,692
$5,861
-12%
Advertising & Promotion
$8,385
$1,214
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$81,360
$71,369
-12%
Other
$165,811
$111,965
-32%
Total Expenses
$327,248
$255,409
-22%
Net income
2023
2024
Change
Net income
+$210,932
-$30,991
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$302,562
$237,034
-22%
Admin
$24,686
$18,375
-26%
Fundraising
$0
$0
-
Total Expenses
$327,248
$255,409
-22%