Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,202
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,279
Depreciation
52%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,712
$84,774
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,882
$35,073
-5%
Membership Dues
$0
$0
-
Investments
$3,581
$355
-90%
Other
$0
$0
-
Total Revenues
$134,175
$120,202
-10%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115
$7,120
+6091%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,706
$28,945
-29%
Interest
$0
$0
-
Depreciation
$86,916
$85,807
-1%
Other
$20,542
$42,407
+106%
Total Expenses
$150,279
$166,279
+11%
Net income
2023
2024
Change
Net income
-$16,104
-$46,077
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$132,002
$127,226
-4%
Admin
$2,329
$9,460
+306%
Fundraising
$15,948
$29,593
+86%
Total Expenses
$150,279
$166,279
+11%
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