Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,518,990
Contributions
71%
Program Services
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,547,890
Other
45%
Fees to Service Providers
31%
Depreciation
13%
Interest
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,800,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$680,242
$641,495
-6%
Membership Dues
$0
$0
-
Investments
$0
$77,495
-
Other
$0
$0
-
Total Revenues
$680,242
$2,518,990
+270%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430,529
$481,141
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,325
-
Interest
$115,741
$174,028
+50%
Depreciation
$199,462
$199,462
+0%
Other
$243,578
$691,934
+184%
Total Expenses
$989,310
$1,547,890
+56%
Net income
2023
2024
Change
Net income
-$309,068
+$971,100
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$989,310
$1,211,790
+22%
Admin
$0
$191,763
-
Fundraising
$0
$144,337
-
Total Expenses
$989,310
$1,547,890
+56%
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