Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$904,433
Contributions
72%
Investments
15%
Program Services
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,736
Other
60%
Offices, Occupancy & IT
24%
Grants
8%
Depreciation
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,843
$655,537
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,826
$60,496
+32%
Membership Dues
$0
$0
-
Investments
$0
$140,000
-
Other
$17,450
$48,400
+177%
Total Revenues
$961,119
$904,433
-6%
Expenses
2023
2024
Change
Grants
$0
$56,122
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,015
$14,549
+262%
Advertising & Promotion
$4,462
$0
-100%
Offices, Occupancy & IT
$111,971
$166,301
+49%
Interest
$0
$0
-
Depreciation
$36,815
$40,396
+10%
Other
$567,946
$424,368
-25%
Total Expenses
$725,209
$701,736
-3%
Net income
2023
2024
Change
Net income
+$235,910
+$202,697
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$657,580
$464,246
-29%
Admin
$64,758
$14,549
-78%
Fundraising
$0
$0
-
Total Expenses
$725,209
$701,736
-3%
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