Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,573
Contributions
51%
Program Services
48%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,954
Salaries & Benefits
51%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,925
$136,849
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,424
$129,259
+63%
Membership Dues
$0
$0
-
Investments
$1,181
$28
-98%
Other
$303,132
$3,437
-99%
Total Revenues
$581,662
$269,573
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,835
$99,353
-2%
Fees to Service Providers
$35,710
$31,037
-13%
Advertising & Promotion
$11,497
$9,290
-19%
Offices, Occupancy & IT
$1,345
$17,023
+1166%
Interest
$6,682
$3,173
-53%
Depreciation
$1,075
$0
-100%
Other
$500,659
$35,078
-93%
Total Expenses
$658,803
$194,954
-70%
Net income
2023
2024
Change
Net income
-$77,141
+$74,619
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$583,377
$39,362
-93%
Admin
$69,605
$155,592
+124%
Fundraising
$5,821
$0
-100%
Total Expenses
$658,803
$194,954
-70%
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