Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$594,567
Contributions
94%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$507,945
Other
94%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,280
$560,241
-17%
Government Grants
$0
$22,524
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,037
$11,802
+1038%
Other
$0
$0
-
Total Revenues
$678,317
$594,567
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,773
$4,413
+59%
Interest
$0
$0
-
Depreciation
$2,633
$15,795
+500%
Other
$553,028
$479,987
-13%
Total Expenses
$558,434
$507,945
-9%
Net income
2023
2024
Change
Net income
+$119,883
+$86,622
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$527,971
$481,594
-9%
Admin
$6,065
$15,963
+163%
Fundraising
$24,398
$10,388
-57%
Total Expenses
$558,434
$507,945
-9%