Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,925
Program Services
40%
Contributions
36%
Other
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,431
Fees to Service Providers
72%
Depreciation
24%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,713
$26,570
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,078
$29,439
-11%
Membership Dues
$0
$0
-
Investments
$5,227
$6,350
+21%
Other
$15,194
$10,566
-30%
Total Revenues
$67,212
$72,925
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,390
$67,677
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,299
$4,537
+249%
Interest
$0
$0
-
Depreciation
$22,216
$22,217
+0%
Other
$770
$0
-100%
Total Expenses
$88,675
$94,431
+6%
Net income
2023
2024
Change
Net income
-$21,463
-$21,506
0%
Functional Expenses
Summary
2023
2024
Change
Program
$84,889
$87,984
+4%
Admin
$3,786
$6,447
+70%
Fundraising
$0
$0
-
Total Expenses
$88,675
$94,431
+6%
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