Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,401
Other
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$512,239
Other
72%
Depreciation
24%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,514
$497,344
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$512,747
$548,057
+7%
Total Revenues
$665,261
$1,045,401
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,388
$13,307
-23%
Fees to Service Providers
$1,295
$1,360
+5%
Advertising & Promotion
$10,744
$1,664
-85%
Offices, Occupancy & IT
$0
$305
-
Interest
$0
$0
-
Depreciation
$118,076
$125,280
+6%
Other
$372,542
$370,323
-1%
Total Expenses
$520,045
$512,239
-2%
Net income
2023
2024
Change
Net income
+$145,216
+$533,162
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$520,045
$512,239
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$520,045
$512,239
-2%