Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,389
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$823,359
Depreciation
50%
Grants
43%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,250
$117,632
+1%
Other
$232,473
$298,757
+29%
Total Revenues
$348,723
$416,389
+19%
Expenses
2023
2024
Change
Grants
$502,792
$354,434
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,833
$33,552
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$415,718
$415,787
+0%
Other
$22,664
$19,586
-14%
Total Expenses
$972,007
$823,359
-15%
Net income
2023
2024
Change
Net income
-$623,284
-$406,970
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$806,677
$718,765
-11%
Admin
$165,148
$99,976
-39%
Fundraising
$182
$4,618
+2437%
Total Expenses
$972,007
$823,359
-15%
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