Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$988,007
Contributions
91%
Other
5%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$711,796
Other
87%
Offices, Occupancy & IT
12%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,540,386
$899,776
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,001
$2,770
+38%
Membership Dues
$0
$0
-
Investments
$1,796
$39,944
+2124%
Other
$120,457
$45,517
-62%
Total Revenues
$1,664,640
$988,007
-41%
Expenses
2023
2024
Change
Grants
$66,640
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,941
$4,060
+109%
Advertising & Promotion
$0
$324
-
Offices, Occupancy & IT
$8,378
$81,890
+877%
Interest
$0
$0
-
Depreciation
$4,386
$4,650
+6%
Other
$646,923
$620,872
-4%
Total Expenses
$728,268
$711,796
-2%
Net income
2023
2024
Change
Net income
+$936,372
+$276,211
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$728,268
$711,796
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$728,268
$711,796
-2%
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