Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,064
Other
45%
Contributions
27%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,257,358
Depreciation
75%
Fees to Service Providers
22%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,000
$300,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,000
$300,000
+0%
Membership Dues
$0
$0
-
Investments
$63
$64
+2%
Other
$559,450
$500,000
-11%
Total Revenues
$1,195,513
$1,100,064
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$506,601
$506,550
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,944
$3,747
+93%
Interest
$0
$0
-
Depreciation
$1,692,743
$1,694,319
+0%
Other
$32,804
$52,742
+61%
Total Expenses
$2,234,092
$2,257,358
+1%
Net income
2023
2024
Change
Net income
-$1,038,579
-$1,157,294
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,601
$2,009,257
+0%
Admin
$229,491
$248,101
+8%
Fundraising
$0
$0
-
Total Expenses
$2,234,092
$2,257,358
+1%
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