Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,969
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,272
Other
57%
Offices, Occupancy & IT
23%
Depreciation
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,867
$109,053
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,908
$1,916
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,775
$110,969
-65%
Expenses
2023
2024
Change
Grants
$16,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,415
$364
-98%
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$20,092
$28,237
+41%
Interest
$0
$0
-
Depreciation
$35,389
$23,976
-32%
Other
$31,115
$70,420
+126%
Total Expenses
$125,511
$123,272
-2%
Net income
2023
2024
Change
Net income
+$189,264
-$12,303
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$122,783
$117,288
-4%
Admin
$2,728
$5,984
+119%
Fundraising
$0
$0
-
Total Expenses
$125,511
$123,272
-2%