Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,599
Contributions
53%
Other
27%
Investments
14%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,068
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,059
$77,902
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,303
$9,317
-18%
Membership Dues
$0
$0
-
Investments
$19,157
$21,202
+11%
Other
$19,067
$39,178
+105%
Total Revenues
$146,586
$147,599
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$5,625
+275%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,816
$11,892
+74%
Interest
$0
$0
-
Depreciation
$1,597
$1,597
+0%
Other
$196,013
$204,954
+5%
Total Expenses
$205,926
$224,068
+9%
Net income
2023
2024
Change
Net income
-$59,340
-$76,469
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$205,926
$224,068
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,926
$224,068
+9%
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