Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,150,464
Fees to Service Providers
50%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,985,000
$332,950
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750
$0
-100%
Total Revenues
$1,985,750
$332,950
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,232
$350,875
+6%
Fees to Service Providers
$72,679
$574,568
+691%
Advertising & Promotion
$0
$25,904
-
Offices, Occupancy & IT
$31,721
$36,701
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,919
$162,416
-65%
Total Expenses
$899,551
$1,150,464
+28%
Net income
2023
2024
Change
Net income
+$1,086,199
-$817,514
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$789,528
$1,004,363
+27%
Admin
$110,023
$146,101
+33%
Fundraising
$0
$0
-
Total Expenses
$899,551
$1,150,464
+28%