Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,326
Program Services
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$869,147
Fees to Service Providers
61%
Offices, Occupancy & IT
13%
Grants
12%
Other
11%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$354,220
$46,391
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,707
$594,004
-15%
Membership Dues
$0
$0
-
Investments
$503
$4,931
+880%
Other
$0
$0
-
Total Revenues
$1,051,430
$645,326
-39%
Expenses
2023
2024
Change
Grants
$17,498
$102,609
+486%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700,066
$526,069
-25%
Advertising & Promotion
$40,186
$5,850
-85%
Offices, Occupancy & IT
$67,095
$115,861
+73%
Interest
$23,753
$17,649
-26%
Depreciation
$1,150
$1,758
+53%
Other
$128,905
$99,351
-23%
Total Expenses
$978,653
$869,147
-11%
Net income
2023
2024
Change
Net income
+$72,777
-$223,821
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$469,698
$529,246
+13%
Admin
$433,218
$187,335
-57%
Fundraising
$75,737
$152,566
+101%
Total Expenses
$978,653
$869,147
-11%