Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,184
Contributions
88%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,423
Other
76%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,882
$155,548
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,486
$19,241
-1%
Membership Dues
$0
$0
-
Investments
$1,074
$1,395
+30%
Other
$0
$0
-
Total Revenues
$583,442
$176,184
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,376
$3,120
+31%
Advertising & Promotion
$3,948
$997
-75%
Offices, Occupancy & IT
$18,109
$15,296
-16%
Interest
$0
$0
-
Depreciation
$20,550
$24,293
+18%
Other
$138,992
$141,717
+2%
Total Expenses
$183,975
$185,423
+1%
Net income
2023
2024
Change
Net income
+$399,467
-$9,239
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$128,794
$125,826
-2%
Admin
$53,687
$58,916
+10%
Fundraising
$1,494
$681
-54%
Total Expenses
$183,975
$185,423
+1%