Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,561
Other
65%
Contributions
20%
Program Services
10%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$220,704
Other
53%
Depreciation
21%
Interest
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$57,049
$76,072
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,000
-
Program Services
$10,373
$37,957
+266%
Membership Dues
$0
$0
-
Investments
$16,327
$4,610
-72%
Other
$703,118
$239,922
-66%
Total Revenues
$786,867
$371,561
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,189
$0
-100%
Fees to Service Providers
$2,016
$14,997
+644%
Advertising & Promotion
$1,556
$1,207
-22%
Offices, Occupancy & IT
$9,016
$19,288
+114%
Interest
$13,936
$21,774
+56%
Depreciation
$28,198
$45,413
+61%
Other
$86,363
$118,025
+37%
Total Expenses
$163,274
$220,704
+35%
Net income
2023
2024
Change
Net income
+$623,593
+$150,857
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$31,441
$68,425
+118%
Admin
$0
$0
-
Fundraising
$131,427
$0
-100%
Total Expenses
$163,274
$220,704
+35%