Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,242
Contributions
81%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,412
Depreciation
47%
Grants
27%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,711
$70,011
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,090
$9,730
+20%
Other
$5,630
$6,501
+15%
Total Revenues
$297,431
$86,242
-71%
Expenses
2023
2024
Change
Grants
$139,527
$48,429
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,873
$12,751
+17%
Advertising & Promotion
$1,912
$2,364
+24%
Offices, Occupancy & IT
$2,481
$10,436
+321%
Interest
$0
$0
-
Depreciation
$88,326
$82,899
-6%
Other
$9,620
$19,533
+103%
Total Expenses
$252,739
$176,412
-30%
Net income
2023
2024
Change
Net income
+$44,692
-$90,170
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$241,034
$161,693
-33%
Admin
$11,705
$14,719
+26%
Fundraising
$0
$0
-
Total Expenses
$252,739
$176,412
-30%