Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,799
Fundraising Events
39%
Other
20%
Program Services
14%
Government Grants
13%
Contributions
10%
Investments
5%
Membership Dues
0%
Expenses in 2024
$73,931
Other
46%
Depreciation
29%
Offices, Occupancy & IT
12%
Interest
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,293
$14,876
-14%
Government Grants
$17,941
$18,831
+5%
Fundraising Events
$55,827
$58,805
+5%
Program Services
$32,464
$20,685
-36%
Membership Dues
$0
$0
-
Investments
$6,007
$6,897
+15%
Other
$26,434
$29,705
+12%
Total Revenues
$155,966
$149,799
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,020
$3,000
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,733
$9,155
-28%
Interest
$8,732
$6,395
-27%
Depreciation
$85,198
$21,654
-75%
Other
$115,916
$33,727
-71%
Total Expenses
$225,599
$73,931
-67%
Net income
2023
2024
Change
Net income
-$69,633
+$75,868
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$217,339
$66,492
-69%
Admin
$8,260
$7,439
-10%
Fundraising
$0
$0
-
Total Expenses
$225,599
$73,931
-67%
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