Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,818
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,440,269
Other
63%
Fees to Service Providers
33%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,405
$653,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$908,674
$424,251
-53%
Membership Dues
$0
$0
-
Investments
$68
$67
-1%
Other
$0
$0
-
Total Revenues
$1,582,147
$1,077,818
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,157
$51,000
-66%
Fees to Service Providers
$191,006
$478,897
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,530
$4,229
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117,714
$906,143
-19%
Total Expenses
$1,459,407
$1,440,269
-1%
Net income
2023
2024
Change
Net income
+$122,740
-$362,451
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,177,580
$1,152,993
-2%
Admin
$281,827
$287,276
+2%
Fundraising
$0
$0
-
Total Expenses
$1,459,407
$1,440,269
-1%