Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,715
Contributions
83%
Investments
7%
Program Services
5%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,545
Other
82%
Depreciation
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,801
$317,633
-19%
Government Grants
$17,500
$17,500
+0%
Fundraising Events
$0
$0
-
Program Services
$76,218
$20,983
-72%
Membership Dues
$0
$0
-
Investments
$42,486
$26,303
-38%
Other
$3,666
$1,296
-65%
Total Revenues
$530,671
$383,715
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$942
$6,550
+595%
Advertising & Promotion
$753
$244
-68%
Offices, Occupancy & IT
$557
$956
+72%
Interest
$0
$0
-
Depreciation
$61,122
$35,652
-42%
Other
$138,458
$194,143
+40%
Total Expenses
$201,832
$237,545
+18%
Net income
2023
2024
Change
Net income
+$328,839
+$146,170
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$193,644
$219,252
+13%
Admin
$8,188
$18,293
+123%
Fundraising
$0
$0
-
Total Expenses
$201,832
$237,545
+18%