Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,136,588
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,090,153
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,180
$93,829
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,011,763
$3,021,036
+0%
Membership Dues
$0
$0
-
Investments
$12,242
$21,723
+77%
Other
$0
$0
-
Total Revenues
$3,088,185
$3,136,588
+2%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,670,972
$3,090,153
-16%
Total Expenses
$3,670,972
$3,090,153
-16%
Net income
2023
2024
Change
Net income
-$582,787
+$46,435
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,670,972
$3,090,153
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,670,972
$3,090,153
-16%