Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$70,717
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,649
Grants
36%
Salaries & Benefits
24%
Depreciation
20%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$105,075
$70,714
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$105,076
$70,717
-33%
Expenses
2023
2024
Change
Grants
$34,401
$31,404
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,217
-
Fees to Service Providers
$835
$0
-100%
Advertising & Promotion
$0
$1,470
-
Offices, Occupancy & IT
$5,330
$7,046
+32%
Interest
$0
$169
-
Depreciation
$20,911
$17,470
-16%
Other
$2,671
$7,873
+195%
Total Expenses
$64,148
$86,649
+35%
Net income
2023
2024
Change
Net income
+$40,928
-$15,932
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$34,401
$31,404
-9%
Admin
$28,451
$55,775
+96%
Fundraising
$1,296
$0
-100%
Total Expenses
$64,148
$86,649
+35%