Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,192
Contributions
62%
Program Services
29%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,047
Depreciation
61%
Offices, Occupancy & IT
15%
Other
13%
Salaries & Benefits
9%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,518
$191,393
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,945
$90,052
-2%
Membership Dues
$0
$0
-
Investments
$26
$53
+104%
Other
$14,259
$28,694
+101%
Total Revenues
$152,748
$310,192
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,738
$26,416
-22%
Fees to Service Providers
$6,800
$6,398
-6%
Advertising & Promotion
$655
$68
-90%
Offices, Occupancy & IT
$56,944
$43,945
-23%
Interest
$850
$1,382
+63%
Depreciation
$173,593
$177,232
+2%
Other
$45,571
$36,606
-20%
Total Expenses
$318,151
$292,047
-8%
Net income
2023
2024
Change
Net income
-$165,403
+$18,145
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$318,135
$292,047
-8%
Admin
$0
$0
-
Fundraising
$16
$0
-100%
Total Expenses
$318,151
$292,047
-8%
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