Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,339
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,910,766
Other
52%
Fees to Service Providers
31%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,399,775
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,392,743
$315,610
-87%
Membership Dues
$0
$0
-
Investments
$2,638
$954
-64%
Other
$0
$0
-
Total Revenues
$2,395,381
$1,716,339
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,831
$236,765
-46%
Fees to Service Providers
$137,706
$583,642
+324%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,356
$96,079
+526%
Interest
$136
$2
-99%
Depreciation
$0
$0
-
Other
$1,483,780
$994,278
-33%
Total Expenses
$2,078,809
$1,910,766
-8%
Net income
2023
2024
Change
Net income
+$316,572
-$194,427
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,078,809
$1,910,766
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,078,809
$1,910,766
-8%