Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,834
Contributions
37%
Other
35%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,935
Other
46%
Depreciation
37%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,227
$160,562
-72%
Government Grants
$0
$118,635
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$91,173
$153,635
+69%
Total Revenues
$655,401
$432,834
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,953
$73,435
+11%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$3,855
$3,226
-16%
Interest
$0
$0
-
Depreciation
$63,911
$173,269
+171%
Other
$68,700
$212,705
+210%
Total Expenses
$202,419
$462,935
+129%
Net income
2023
2024
Change
Net income
+$452,982
-$30,101
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$180,347
$436,307
+142%
Admin
$22,072
$26,628
+21%
Fundraising
$0
$0
-
Total Expenses
$202,419
$462,935
+129%