Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,941
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,286
Offices, Occupancy & IT
37%
Other
29%
Fees to Service Providers
23%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,495
$31,148
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,152
$98,793
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$173,270
$0
-100%
Total Revenues
$489,917
$129,941
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,190
$40,273
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,497
$65,650
-16%
Interest
$0
$0
-
Depreciation
$30,076
$19,587
-35%
Other
$18,253
$50,776
+178%
Total Expenses
$165,016
$176,286
+7%
Net income
2023
2024
Change
Net income
+$324,901
-$46,345
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$147,016
$158,286
+8%
Admin
$18,000
$18,000
+0%
Fundraising
$0
$0
-
Total Expenses
$165,016
$176,286
+7%
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