Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$791,975
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$705,405
Other
64%
Salaries & Benefits
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,765
$791,962
+232%
Government Grants
$738,492
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$0
$0
-
Total Revenues
$977,257
$791,975
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$208,332
-
Fees to Service Providers
$343,725
$23,205
-93%
Advertising & Promotion
$288
$0
-100%
Offices, Occupancy & IT
$170,251
$20,394
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,807
$453,474
+13%
Total Expenses
$915,071
$705,405
-23%
Net income
2023
2024
Change
Net income
+$62,186
+$86,570
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$761,386
$670,890
-12%
Admin
$153,685
$34,515
-78%
Fundraising
$0
$0
-
Total Expenses
$915,071
$705,405
-23%
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