Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,518
Contributions
74%
Government Grants
25%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,879
Fees to Service Providers
59%
Depreciation
17%
Offices, Occupancy & IT
15%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,826
$153,398
-13%
Government Grants
$0
$52,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$766
$3,120
+307%
Other
$0
$0
-
Total Revenues
$177,592
$208,518
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,052
$157,339
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,859
$40,923
+72%
Interest
$0
$0
-
Depreciation
$48,724
$44,300
-9%
Other
$12,308
$22,317
+81%
Total Expenses
$241,943
$264,879
+9%
Net income
2023
2024
Change
Net income
-$64,351
-$56,361
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$241,293
$264,879
+10%
Admin
$0
$0
-
Fundraising
$650
$0
-100%
Total Expenses
$241,943
$264,879
+9%
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