Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$948,532
Contributions
59%
Program Services
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,678
Depreciation
52%
Offices, Occupancy & IT
34%
Other
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,000
$562,768
+1463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,400
$364,712
+74%
Membership Dues
$0
$0
-
Investments
$6,108
$30
-100%
Other
$97,439
$21,022
-78%
Total Revenues
$348,947
$948,532
+172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,345
$31,625
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,392
$235,505
-19%
Interest
$9,262
$0
-100%
Depreciation
$311,643
$358,026
+15%
Other
$137,918
$61,522
-55%
Total Expenses
$777,560
$686,678
-12%
Net income
2023
2024
Change
Net income
-$428,613
+$261,854
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$473,210
$412,331
-13%
Admin
$304,170
$271,622
-11%
Fundraising
$180
$2,725
+1414%
Total Expenses
$777,560
$686,678
-12%
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