Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,193
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$485,341
Depreciation
53%
Other
29%
Offices, Occupancy & IT
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$220,398
$275,257
+25%
Government Grants
$0
$0
-
Fundraising Events
$11,475
$0
-100%
Program Services
$63,041
$161,936
+157%
Membership Dues
$0
$0
-
Investments
$610
$0
-100%
Other
$7,241
$0
-100%
Total Revenues
$302,765
$437,193
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,815
$0
-100%
Advertising & Promotion
$7,077
$0
-100%
Offices, Occupancy & IT
$75,664
$86,644
+15%
Interest
$0
$2,979
-
Depreciation
$266,179
$254,984
-4%
Other
$194,342
$140,734
-28%
Total Expenses
$549,077
$485,341
-12%
Net income
2023
2024
Change
Net income
-$246,312
-$48,148
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$535,476
$473,227
-12%
Admin
$13,601
$12,114
-11%
Fundraising
$0
$0
-
Total Expenses
$549,077
$485,341
-12%