Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,485
Contributions
54%
Other
45%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,328
Depreciation
54%
Grants
17%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,878
$413,827
+698%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,500
$10,000
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,372
$342,658
-2484%
Total Revenues
$49,006
$766,485
+1464%
Expenses
2023
2024
Change
Grants
$11,897
$36,240
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,959
$18,561
-78%
Fees to Service Providers
$16,780
$13,161
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,223
$8,528
-8%
Interest
$0
$0
-
Depreciation
$114,277
$114,220
0%
Other
$22,664
$21,618
-5%
Total Expenses
$257,800
$212,328
-18%
Net income
2023
2024
Change
Net income
-$208,794
+$554,157
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$18,375
$39,982
+118%
Admin
$239,425
$172,346
-28%
Fundraising
$0
$0
-
Total Expenses
$257,800
$212,328
-18%
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