Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,056
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$619,394
Other
79%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,027
$380,970
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,446
$332,086
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$515,473
$713,056
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,721
$129,521
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,272
$489,873
+3%
Total Expenses
$631,993
$619,394
-2%
Net income
2023
2024
Change
Net income
-$116,520
+$93,662
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$631,993
$619,394
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$631,993
$619,394
-2%