Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,379
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$899,484
Grants
56%
Other
21%
Depreciation
13%
Fees to Service Providers
8%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,067
$10,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,909
$788,379
+137%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,289
$0
-100%
Total Revenues
$668,265
$798,379
+19%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,096
-
Fees to Service Providers
$32,075
$75,588
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,233
$188
-100%
Interest
$110,067
$0
-100%
Depreciation
$126,862
$116,399
-8%
Other
$238,927
$187,213
-22%
Total Expenses
$562,164
$899,484
+60%
Net income
2023
2024
Change
Net income
+$106,101
-$101,105
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$504,053
$799,251
+59%
Admin
$58,111
$100,233
+72%
Fundraising
$0
$0
-
Total Expenses
$562,164
$899,484
+60%