Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,994
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,243
Other
58%
Fees to Service Providers
28%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,000
$341,320
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,970
$7,494
+152%
Membership Dues
$0
$0
-
Investments
$4,070
$180
-96%
Other
$0
$0
-
Total Revenues
$351,040
$348,994
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,385
$4,969
-8%
Other
$18,477
$20,274
+10%
Total Expenses
$23,862
$35,243
+48%
Net income
2023
2024
Change
Net income
+$327,178
+$313,751
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$20,243
$24,624
+22%
Admin
$3,619
$619
-83%
Fundraising
$0
$10,000
-
Total Expenses
$23,862
$35,243
+48%
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