Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,277
Contributions
81%
Investments
10%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,840
Depreciation
54%
Offices, Occupancy & IT
32%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,462
$110,075
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,853
$11,672
+49%
Membership Dues
$0
$0
-
Investments
$4,793
$13,530
+182%
Other
$0
$0
-
Total Revenues
$58,108
$135,277
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177
$642
+263%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,056
$46,392
+85%
Interest
$0
$0
-
Depreciation
$80,227
$79,484
-1%
Other
$19,024
$20,322
+7%
Total Expenses
$124,484
$146,840
+18%
Net income
2023
2024
Change
Net income
-$66,376
-$11,563
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$122,283
$142,624
+17%
Admin
$2,201
$3,582
+63%
Fundraising
$0
$634
-
Total Expenses
$124,484
$146,840
+18%
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