Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,159
Program Services
48%
Investments
34%
Contributions
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,076
Other
45%
Depreciation
30%
Salaries & Benefits
16%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,835
$24,759
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,741
$110,337
+22%
Membership Dues
$0
$0
-
Investments
$78,353
$78,941
+1%
Other
-$42,624
$15,122
-135%
Total Revenues
$706,305
$229,159
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,187
$47,784
-35%
Fees to Service Providers
$52,247
$23,787
-54%
Advertising & Promotion
$3,930
$4,455
+13%
Offices, Occupancy & IT
$417
$0
-100%
Interest
$0
$0
-
Depreciation
$97,228
$88,765
-9%
Other
$102,799
$135,285
+32%
Total Expenses
$329,808
$300,076
-9%
Net income
2023
2024
Change
Net income
+$376,497
-$70,917
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$201,489
$180,121
-11%
Admin
$128,319
$119,955
-7%
Fundraising
$0
$0
-
Total Expenses
$329,808
$300,076
-9%
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