Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,346
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,764
Other
35%
Depreciation
33%
Offices, Occupancy & IT
32%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,981
$56,213
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,117
$378,133
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,098
$434,346
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,825
$950
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,476
$151,156
-24%
Interest
$0
$0
-
Depreciation
$156,868
$157,860
+1%
Other
$182,430
$164,798
-10%
Total Expenses
$540,599
$474,764
-12%
Net income
2023
2024
Change
Net income
-$129,501
-$40,418
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$540,599
$474,764
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$540,599
$474,764
-12%
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