Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,988
Contributions
63%
Program Services
29%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,412
Depreciation
68%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,236
$117,665
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,436
$54,735
+23%
Membership Dues
$0
$0
-
Investments
$2,667
$10,628
+299%
Other
$3,514
$3,960
+13%
Total Revenues
$534,853
$186,988
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,172
$0
-100%
Interest
$0
$0
-
Depreciation
$220,880
$183,276
-17%
Other
$53,488
$88,136
+65%
Total Expenses
$276,990
$271,412
-2%
Net income
2023
2024
Change
Net income
+$257,863
-$84,424
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$220,880
$183,276
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,990
$271,412
-2%
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