Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$132,892
Program Services
54%
Contributions
36%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$292,448
Interest
34%
Other
30%
Depreciation
23%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$417,353
$48,001
-88%
Government Grants
$237,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,014
$71,510
-16%
Membership Dues
$0
$0
-
Investments
$28,098
$13,381
-52%
Other
$197,823
$0
-100%
Total Revenues
$965,588
$132,892
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,458
$12,039
-11%
Fees to Service Providers
$2,832
$5,744
+103%
Advertising & Promotion
$988
$53
-95%
Offices, Occupancy & IT
$8,061
$19,787
+145%
Interest
$106,131
$99,122
-7%
Depreciation
$66,798
$66,798
+0%
Other
$84,303
$88,905
+5%
Total Expenses
$282,571
$292,448
+3%
Net income
2023
2024
Change
Net income
+$683,017
-$159,556
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$282,571
$292,448
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,571
$292,448
+3%
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