Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,243,795
Contributions
77%
Other
12%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,356
Depreciation
46%
Grants
27%
Fees to Service Providers
15%
Interest
9%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$956,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,000
$114,000
+0%
Membership Dues
$0
$0
-
Investments
$40,046
$27,063
-32%
Other
$44,356
$146,732
+231%
Total Revenues
$198,402
$1,243,795
+527%
Expenses
2023
2024
Change
Grants
$78,000
$78,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,177
$42,880
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,554
$8,273
-75%
Interest
$0
$26,868
-
Depreciation
$9,460
$131,342
+1288%
Other
$898
$993
+11%
Total Expenses
$163,089
$288,356
+77%
Net income
2023
2024
Change
Net income
+$35,313
+$955,439
+2606%
Functional Expenses
Summary
2023
2024
Change
Program
$163,089
$288,356
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,089
$288,356
+77%