Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,109
Contributions
95%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,118
Depreciation
23%
Other
22%
Advertising & Promotion
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,969
$443,737
-46%
Government Grants
$0
$22,353
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$19
-47%
Other
$0
$0
-
Total Revenues
$817,005
$466,109
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,165
$73,404
-15%
Advertising & Promotion
$16,329
$79,516
+387%
Offices, Occupancy & IT
$51,471
$57,109
+11%
Interest
$0
$0
-
Depreciation
$78,495
$90,359
+15%
Other
$124,075
$84,730
-32%
Total Expenses
$356,535
$385,118
+8%
Net income
2023
2024
Change
Net income
+$460,470
+$80,991
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$356,535
$385,118
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,535
$385,118
+8%
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