Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,253
Other
62%
Investments
36%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,036
Depreciation
49%
Grants
37%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,567
$1,516
-3%
Government Grants
$0
$0
-
Fundraising Events
$5,460
$4,247
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,942
$116,080
+21%
Other
-$25,994
$202,410
-879%
Total Revenues
$76,975
$324,253
+321%
Expenses
2023
2024
Change
Grants
$138,982
$145,449
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,824
$23,472
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,493
$3,000
-60%
Interest
$0
$0
-
Depreciation
$195,028
$190,839
-2%
Other
$57,347
$29,276
-49%
Total Expenses
$421,674
$392,036
-7%
Net income
2023
2024
Change
Net income
-$344,699
-$67,783
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$400,673
$367,362
-8%
Admin
$19,981
$24,030
+20%
Fundraising
$1,020
$644
-37%
Total Expenses
$421,674
$392,036
-7%