Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,513,849
Program Services
55%
Contributions
43%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,358,312
Depreciation
71%
Interest
27%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$48,492
$648,208
+1237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$837,161
$837,164
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$28,477
-
Total Revenues
$885,653
$1,513,849
+71%
Expenses
2023
2024
Change
Grants
$71,234
$39,422
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429
$0
-100%
Fees to Service Providers
$10
$61
+510%
Advertising & Promotion
$40
$0
-100%
Offices, Occupancy & IT
$6,532
$4,928
-25%
Interest
$649,266
$643,054
-1%
Depreciation
$1,683,183
$1,670,847
-1%
Other
$0
$0
-
Total Expenses
$2,411,694
$2,358,312
-2%
Net income
2023
2024
Change
Net income
-$1,526,041
-$844,463
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,341
$2,309,995
-3%
Admin
$33,342
$43,328
+30%
Fundraising
$8,011
$4,989
-38%
Total Expenses
$2,411,694
$2,358,312
-2%