Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,915
Program Services
64%
Contributions
19%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$846,216
Other
56%
Fees to Service Providers
34%
Grants
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$594,700
$209,500
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,002,874
$722,487
-64%
Membership Dues
$0
$0
-
Investments
$68,359
$82,360
+20%
Other
$36,148
$116,568
+222%
Total Revenues
$2,702,081
$1,130,915
-58%
Expenses
2023
2024
Change
Grants
$39,000
$69,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$723,860
$291,625
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,176
$11,788
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,583,322
$473,803
-70%
Total Expenses
$2,352,358
$846,216
-64%
Net income
2023
2024
Change
Net income
+$349,723
+$284,699
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,598
$377,639
-82%
Admin
$308,760
$468,577
+52%
Fundraising
$0
$0
-
Total Expenses
$2,352,358
$846,216
-64%