Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,938
Other
59%
Contributions
38%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,230
Depreciation
53%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,655
$28,477
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,284
$1,113
-85%
Membership Dues
$0
$0
-
Investments
$861
$864
+0%
Other
$47,449
$44,484
-6%
Total Revenues
$100,249
$74,938
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,647
$4,190
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,398
$152
-89%
Interest
$0
$0
-
Depreciation
$29,989
$35,896
+20%
Other
$24,852
$27,992
+13%
Total Expenses
$59,886
$68,230
+14%
Net income
2023
2024
Change
Net income
+$40,363
+$6,708
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$54,841
$63,888
+16%
Admin
$5,045
$4,342
-14%
Fundraising
$0
$0
-
Total Expenses
$59,886
$68,230
+14%