Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,917
Contributions
46%
Program Services
32%
Other
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,541
Depreciation
37%
Offices, Occupancy & IT
34%
Fees to Service Providers
15%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,821
$33,980
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,470
$23,610
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,879
$16,327
+50%
Total Revenues
$47,170
$73,917
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,102
$14,037
+39%
Advertising & Promotion
$0
$252
-
Offices, Occupancy & IT
$36,079
$31,138
-14%
Interest
$0
$0
-
Depreciation
$41,282
$34,068
-17%
Other
$4,650
$12,046
+159%
Total Expenses
$92,113
$91,541
-1%
Net income
2023
2024
Change
Net income
-$44,943
-$17,624
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$84,745
$86,964
+3%
Admin
$4,606
$4,577
-1%
Fundraising
$2,762
$0
-100%
Total Expenses
$92,113
$91,541
-1%