Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,999
Contributions
93%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$384,566
Other
85%
Depreciation
8%
Salaries & Benefits
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,978
$128,160
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,277
$9,758
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,726
$81
-100%
Total Revenues
$372,981
$137,999
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,688
$17,688
+0%
Fees to Service Providers
$5,790
$5,740
-1%
Advertising & Promotion
$1,104
$304
-72%
Offices, Occupancy & IT
$1,836
$600
-67%
Interest
$659
$0
-100%
Depreciation
$37,855
$32,156
-15%
Other
$164,299
$328,078
+100%
Total Expenses
$229,231
$384,566
+68%
Net income
2023
2024
Change
Net income
+$143,750
-$246,567
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$222,064
$377,427
+70%
Admin
$7,167
$7,139
0%
Fundraising
$0
$0
-
Total Expenses
$229,231
$384,566
+68%