Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,992
Contributions
49%
Program Services
32%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,261
Other
70%
Depreciation
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,935
$160,906
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,685
$105,687
-45%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$65,999
$61,398
-7%
Total Revenues
$374,620
$327,992
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,464
-
Advertising & Promotion
$3,851
$1,558
-60%
Offices, Occupancy & IT
$0
$3,661
-
Interest
$0
$0
-
Depreciation
$90,686
$100,425
+11%
Other
$316,973
$244,153
-23%
Total Expenses
$411,510
$351,261
-15%
Net income
2023
2024
Change
Net income
-$36,890
-$23,269
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$410,816
$350,845
-15%
Admin
$694
$416
-40%
Fundraising
$0
$0
-
Total Expenses
$411,510
$351,261
-15%