Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$716,610
Other
79%
Contributions
15%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,761
Depreciation
49%
Offices, Occupancy & IT
18%
Interest
16%
Fees to Service Providers
10%
Grants
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,717
$110,561
+491%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,603
$41,417
-15%
Membership Dues
$0
$0
-
Investments
$17
$101
+494%
Other
-$1,466
$564,531
-38608%
Total Revenues
$65,871
$716,610
+988%
Expenses
2023
2024
Change
Grants
$2,900
$9,238
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,461
$19,701
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,359
$35,232
-21%
Interest
$0
$30,647
-
Depreciation
$12,241
$95,705
+682%
Other
$4,653
$4,238
-9%
Total Expenses
$90,614
$194,761
+115%
Net income
2023
2024
Change
Net income
-$24,743
+$521,849
-2209%
Functional Expenses
Summary
2023
2024
Change
Program
$64,028
$173,744
+171%
Admin
$26,586
$21,017
-21%
Fundraising
$0
$0
-
Total Expenses
$90,614
$194,761
+115%