Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,413
Program Services
52%
Contributions
36%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,272,007
Depreciation
81%
Interest
11%
Other
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$58,930
$257,060
+336%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,714
$368,267
-4%
Membership Dues
$0
$0
-
Investments
$30,791
$83,086
+170%
Other
$6,328
$0
-100%
Total Revenues
$478,763
$708,413
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,658
$39,516
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$229,813
$133,860
-42%
Depreciation
$1,032,920
$1,033,577
+0%
Other
$107,219
$65,054
-39%
Total Expenses
$1,382,610
$1,272,007
-8%
Net income
2023
2024
Change
Net income
-$903,847
-$563,594
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,256
$1,227,513
-8%
Admin
$41,354
$44,494
+8%
Fundraising
$0
$0
-
Total Expenses
$1,382,610
$1,272,007
-8%
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