Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,423
Contributions
64%
Program Services
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$638,883
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,265
$426,799
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,819
$238,564
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$60
-
Total Revenues
$364,084
$665,423
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,381
$29,285
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,795
$609,598
+339%
Total Expenses
$413,176
$638,883
+55%
Net income
2023
2024
Change
Net income
-$49,092
+$26,540
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$375,687
$619,457
+65%
Admin
$37,489
$19,426
-48%
Fundraising
$0
$0
-
Total Expenses
$413,176
$638,883
+55%