Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,130
Contributions
51%
Program Services
48%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,007
Other
88%
Interest
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,259
$196,398
+88%
Government Grants
$465,804
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$163,140
$186,980
+15%
Membership Dues
$0
$0
-
Investments
$3,309
$4,752
+44%
Other
$0
$0
-
Total Revenues
$736,512
$388,130
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,200
$11,700
+43%
Advertising & Promotion
$1,246
$1,142
-8%
Offices, Occupancy & IT
$3,639
$4,349
+20%
Interest
$6,297
$16,544
+163%
Depreciation
$0
$0
-
Other
$1,634,104
$236,272
-86%
Total Expenses
$1,653,486
$270,007
-84%
Net income
2023
2024
Change
Net income
-$916,974
+$118,123
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,359
$247,210
-85%
Admin
$11,127
$22,797
+105%
Fundraising
$0
$0
-
Total Expenses
$1,653,486
$270,007
-84%