Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,744
Contributions
56%
Program Services
36%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$611,228
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,738
$198,430
+124%
Government Grants
$185,391
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$93,318
$129,767
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,663
$27,547
+158%
Total Revenues
$378,110
$355,744
-6%
Expenses
2023
2024
Change
Grants
$0
$1,055
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,540
$267,306
-14%
Fees to Service Providers
$54,136
$49,483
-9%
Advertising & Promotion
$369
$762
+107%
Offices, Occupancy & IT
$19,148
$42,755
+123%
Interest
$3,819
$3,955
+4%
Depreciation
$0
$0
-
Other
$361,465
$245,912
-32%
Total Expenses
$750,477
$611,228
-19%
Net income
2023
2024
Change
Net income
-$372,367
-$255,484
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$749,800
$264,784
-65%
Admin
$677
$346,444
+51073%
Fundraising
$0
$0
-
Total Expenses
$750,477
$611,228
-19%