Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$878,951
Other
56%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$842,309
Other
34%
Fees to Service Providers
22%
Depreciation
21%
Offices, Occupancy & IT
17%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$283,313
$369,202
+30%
Government Grants
$450,337
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$439,737
$0
-100%
Membership Dues
$0
$0
-
Investments
$255
$16,304
+6294%
Other
$501,967
$493,445
-2%
Total Revenues
$1,675,609
$878,951
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,705
$188,098
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,075
$140,149
+8%
Interest
$43,699
$51,178
+17%
Depreciation
$190,424
$177,503
-7%
Other
$474,059
$285,381
-40%
Total Expenses
$1,005,962
$842,309
-16%
Net income
2023
2024
Change
Net income
+$669,647
+$36,642
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$950,991
$801,297
-16%
Admin
$54,971
$41,012
-25%
Fundraising
$0
$0
-
Total Expenses
$1,005,962
$842,309
-16%
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