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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,004
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$415,375
Fees to Service Providers
68%
Grants
20%
Depreciation
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,398
$90,819
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,625
$81,185
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,023
$172,004
-61%
Expenses
2023
2024
Change
Grants
$43,819
$83,680
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,824
$283,365
+306%
Advertising & Promotion
$953
$0
-100%
Offices, Occupancy & IT
$1,254
$530
-58%
Interest
$0
$0
-
Depreciation
$69,607
$43,827
-37%
Other
$2,897
$3,973
+37%
Total Expenses
$188,354
$415,375
+121%
Net income
2023
2024
Change
Net income
+$251,669
-$243,371
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$180,603
$409,625
+127%
Admin
$7,751
$5,750
-26%
Fundraising
$0
$0
-
Total Expenses
$188,354
$415,375
+121%
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