Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,431
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,016
Other
67%
Offices, Occupancy & IT
31%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$188,723
$121,092
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,135
$197,339
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,858
$318,431
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,500
$0
-100%
Fees to Service Providers
$152,859
$3,160
-98%
Advertising & Promotion
$2,643
$54
-98%
Offices, Occupancy & IT
$72,073
$92,261
+28%
Interest
$1,544
$1,238
-20%
Depreciation
$0
$256
-
Other
$143,101
$201,047
+40%
Total Expenses
$458,720
$298,016
-35%
Net income
2023
2024
Change
Net income
-$41,862
+$20,415
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$423,122
$247,977
-41%
Admin
$32,202
$4,398
-86%
Fundraising
$3,396
$45,641
+1244%
Total Expenses
$458,720
$298,016
-35%