Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$791,752
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$673,397
Other
54%
Depreciation
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,804
$55,019
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,363
$736,458
-8%
Membership Dues
$0
$0
-
Investments
$484
$275
-43%
Other
$0
$0
-
Total Revenues
$1,231,651
$791,752
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,571
$114,252
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388
$5,160
+1230%
Interest
$0
$0
-
Depreciation
$123,536
$192,631
+56%
Other
$288,584
$361,354
+25%
Total Expenses
$507,079
$673,397
+33%
Net income
2023
2024
Change
Net income
+$724,572
+$118,355
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$380,312
$505,050
+33%
Admin
$126,767
$168,347
+33%
Fundraising
$0
$0
-
Total Expenses
$507,079
$673,397
+33%