Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,869
Other
48%
Contributions
34%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,091
Depreciation
62%
Grants
24%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$755,075
$460,725
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,424
$249,873
+2%
Other
$58,381
$664,271
+1038%
Total Revenues
$1,058,880
$1,374,869
+30%
Expenses
2023
2024
Change
Grants
$182,982
$155,530
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,724
$47,945
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,702
$12,901
-27%
Interest
$0
$0
-
Depreciation
$234,094
$395,629
+69%
Other
$24,225
$26,086
+8%
Total Expenses
$510,727
$638,091
+25%
Net income
2023
2024
Change
Net income
+$548,153
+$736,778
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$455,519
$588,565
+29%
Admin
$55,208
$49,526
-10%
Fundraising
$0
$0
-
Total Expenses
$510,727
$638,091
+25%
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