Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$592,045
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,390,195
Depreciation
58%
Offices, Occupancy & IT
34%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$513,455
$592,045
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$513,455
$592,045
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,643
$0
-100%
Fees to Service Providers
$4,865
$21,821
+349%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450,609
$467,868
+4%
Interest
$0
$13,787
-
Depreciation
$810,166
$810,215
+0%
Other
$93,539
$76,504
-18%
Total Expenses
$1,369,822
$1,390,195
+1%
Net income
2023
2024
Change
Net income
-$856,367
-$798,150
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$559,656
$555,151
-1%
Admin
$810,166
$835,044
+3%
Fundraising
$0
$0
-
Total Expenses
$1,369,822
$1,390,195
+1%
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