Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,689
Program Services
44%
Investments
38%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,581
Salaries & Benefits
53%
Other
44%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$678,035
$6,103
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,689
$14,722
-12%
Membership Dues
$0
$0
-
Investments
$0
$12,864
-
Other
$9,229
$0
-100%
Total Revenues
$703,953
$33,689
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,258
$108,638
+12%
Fees to Service Providers
$33,527
$3,464
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,350
$1,760
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,727
$89,719
+224%
Total Expenses
$164,862
$203,581
+23%
Net income
2023
2024
Change
Net income
+$539,091
-$169,892
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$136,974
$169,257
+24%
Admin
$23,172
$29,259
+26%
Fundraising
$4,716
$5,065
+7%
Total Expenses
$164,862
$203,581
+23%
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