Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,449
Contributions
91%
Program Services
5%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,524
Depreciation
63%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,028
$80,154
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,555
$4,510
-47%
Membership Dues
$0
$0
-
Investments
$5,192
$1,551
-70%
Other
$3,138
$2,234
-29%
Total Revenues
$171,913
$88,449
-49%
Expenses
2023
2024
Change
Grants
$3,000
$1,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,823
$1,990
+9%
Advertising & Promotion
$3,386
$838
-75%
Offices, Occupancy & IT
$6,008
$5,812
-3%
Interest
$0
$0
-
Depreciation
$48,345
$48,934
+1%
Other
$25,874
$18,450
-29%
Total Expenses
$88,436
$77,524
-12%
Net income
2023
2024
Change
Net income
+$83,477
+$10,925
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$79,394
$69,409
-13%
Admin
$9,042
$8,115
-10%
Fundraising
$0
$0
-
Total Expenses
$88,436
$77,524
-12%
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