Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,036
Program Services
58%
Contributions
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$758,029
Depreciation
51%
Other
41%
Offices, Occupancy & IT
7%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,407
$180,200
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,190
$247,266
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$790
$570
-28%
Total Revenues
$405,387
$428,036
+6%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,578
$3,025
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,493
$55,149
+7%
Interest
$0
$0
-
Depreciation
$383,354
$383,469
+0%
Other
$315,037
$311,886
-1%
Total Expenses
$752,462
$758,029
+1%
Net income
2023
2024
Change
Net income
-$347,075
-$329,993
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$691,112
$697,638
+1%
Admin
$61,350
$60,391
-2%
Fundraising
$0
$0
-
Total Expenses
$752,462
$758,029
+1%
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