Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,252
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,966
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,722
$74,073
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,867
$144,179
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308
$0
-100%
Total Revenues
$393,897
$218,252
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$373
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$627
$1,097
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,988
$237,496
+47%
Total Expenses
$162,890
$238,966
+47%
Net income
2023
2024
Change
Net income
+$231,007
-$20,714
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$161,702
$233,950
+45%
Admin
$1,188
$5,016
+322%
Fundraising
$0
$0
-
Total Expenses
$162,890
$238,966
+47%