Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,734
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,622
Fees to Service Providers
39%
Salaries & Benefits
30%
Other
29%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,408
$84,600
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,169
$65,125
-6%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$361,577
$149,734
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,747
$39,950
-2%
Fees to Service Providers
$8,606
$51,116
+494%
Advertising & Promotion
$1,943
$1,161
-40%
Offices, Occupancy & IT
$87,162
$1,149
-99%
Interest
$0
$0
-
Depreciation
$311
$311
+0%
Other
$263,120
$38,935
-85%
Total Expenses
$401,889
$132,622
-67%
Net income
2023
2024
Change
Net income
-$40,312
+$17,112
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$296,219
$93,510
-68%
Admin
$89,911
$23,584
-74%
Fundraising
$15,759
$15,528
-1%
Total Expenses
$401,889
$132,622
-67%
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