Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$529,970
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$532,903
Other
42%
Depreciation
24%
Grants
16%
Fees to Service Providers
10%
Interest
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$50,000
$75,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578,231
$454,703
-21%
Membership Dues
$0
$0
-
Investments
$71
$267
+276%
Other
$23,200
$0
-100%
Total Revenues
$651,502
$529,970
-19%
Expenses
2023
2024
Change
Grants
$218,256
$83,428
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,035
$52,555
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,237
$45,635
+37%
Depreciation
$120,392
$127,779
+6%
Other
$223,002
$223,506
+0%
Total Expenses
$658,922
$532,903
-19%
Net income
2023
2024
Change
Net income
-$7,420
-$2,933
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$658,922
$532,903
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,922
$532,903
-19%
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