Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,057
Contributions
66%
Program Services
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,465,633
Other
73%
Fees to Service Providers
15%
Interest
8%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,993,090
$997,455
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,639
$388,125
+10%
Membership Dues
$0
$0
-
Investments
$108,647
$116,477
+7%
Other
$0
$0
-
Total Revenues
$4,454,376
$1,502,057
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$328,748
$218,870
-33%
Advertising & Promotion
$746
$303
-59%
Offices, Occupancy & IT
$952
$286
-70%
Interest
$118,956
$114,172
-4%
Depreciation
$67,706
$66,040
-2%
Other
$917,988
$1,065,962
+16%
Total Expenses
$1,435,096
$1,465,633
+2%
Net income
2023
2024
Change
Net income
+$3,019,280
+$36,424
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,791
$1,258,297
+8%
Admin
$267,305
$207,336
-22%
Fundraising
$0
$0
-
Total Expenses
$1,435,096
$1,465,633
+2%
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