Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,625,533
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,058,059
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,294
$1,385,896
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$237,450
-
Membership Dues
$0
$0
-
Investments
$0
$2,187
-
Other
$0
$0
-
Total Revenues
$783,294
$1,625,533
+108%
Expenses
2023
2024
Change
Grants
$82,658
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,164
$4,240
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$963,367
$1,053,819
+9%
Total Expenses
$1,056,689
$1,058,059
+0%
Net income
2023
2024
Change
Net income
-$273,395
+$567,474
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,436
$978,987
-4%
Admin
$39,253
$79,072
+101%
Fundraising
$0
$0
-
Total Expenses
$1,056,689
$1,058,059
+0%