Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,740
Contributions
90%
Other
10%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,718
Fees to Service Providers
54%
Offices, Occupancy & IT
26%
Other
20%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,167
$393,694
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102
$1,179
-44%
Membership Dues
$0
$0
-
Investments
$780
$699
-10%
Other
$23,014
$43,168
+88%
Total Revenues
$423,063
$438,740
+4%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,911
$1,078
-100%
Fees to Service Providers
$34,291
$194,205
+466%
Advertising & Promotion
$903
$316
-65%
Offices, Occupancy & IT
$104,271
$92,775
-11%
Interest
$1,030
$0
-100%
Depreciation
$0
$0
-
Other
$93,302
$70,344
-25%
Total Expenses
$480,958
$358,718
-25%
Net income
2023
2024
Change
Net income
-$57,895
+$80,022
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$386,891
$89,579
-77%
Admin
$94,067
$239,677
+155%
Fundraising
$0
$29,462
-
Total Expenses
$480,958
$358,718
-25%