Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,168
Contributions
75%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,000
Depreciation
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$340,707
$407,053
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,500
$126,000
+2%
Membership Dues
$0
$0
-
Investments
$2,941
$7,115
+142%
Other
$0
$0
-
Total Revenues
$467,148
$540,168
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,154
$1,374
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11
$0
-100%
Interest
$14,966
$0
-100%
Depreciation
$206,650
$179,626
-13%
Other
$901
$0
-100%
Total Expenses
$223,682
$181,000
-19%
Net income
2023
2024
Change
Net income
+$243,466
+$359,168
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$222,528
$179,626
-19%
Admin
$1,154
$1,374
+19%
Fundraising
$0
$0
-
Total Expenses
$223,682
$181,000
-19%
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