Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,715
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$750,833
Grants
90%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,675
$264,693
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,618
$476,022
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$649,293
$740,715
+14%
Expenses
2023
2024
Change
Grants
$567,618
$674,464
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,026
-
Fees to Service Providers
$77,553
$4,500
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$22,843
-
Total Expenses
$645,171
$750,833
+16%
Net income
2023
2024
Change
Net income
+$4,122
-$10,118
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$641,671
$675,214
+5%
Admin
$2,000
$73,619
+3581%
Fundraising
$1,500
$0
-100%
Total Expenses
$645,171
$750,833
+16%