Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$687,725
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$707,095
Other
79%
Depreciation
14%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,597
$625,825
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,283
$61,844
+127%
Membership Dues
$0
$0
-
Investments
$526
$56
-89%
Other
$0
$0
-
Total Revenues
$990,406
$687,725
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,361
$50,381
+3602%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$468,518
$95,798
-80%
Other
$509,929
$560,916
+10%
Total Expenses
$979,808
$707,095
-28%
Net income
2023
2024
Change
Net income
+$10,598
-$19,370
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$979,808
$707,095
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$979,808
$707,095
-28%
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