Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$589,261
Other
78%
Investments
14%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,325
Depreciation
58%
Grants
26%
Other
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,396
$48,497
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,515
$83,960
+43%
Other
$490,692
$456,804
-7%
Total Revenues
$832,603
$589,261
-29%
Expenses
2023
2024
Change
Grants
$230,000
$251,512
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,303
$11,314
+113%
Advertising & Promotion
$0
$92
-
Offices, Occupancy & IT
$2,354
$232
-90%
Interest
$0
$0
-
Depreciation
$578,246
$557,715
-4%
Other
$87,798
$143,460
+63%
Total Expenses
$903,701
$964,325
+7%
Net income
2023
2024
Change
Net income
-$71,098
-$375,064
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$889,505
$950,867
+7%
Admin
$14,196
$13,458
-5%
Fundraising
$0
$0
-
Total Expenses
$903,701
$964,325
+7%
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