Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,140
Program Services
78%
Contributions
17%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$968,456
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600
$169,950
+10522%
Government Grants
$10,000
$40,000
+300%
Fundraising Events
$0
$0
-
Program Services
$1,570,598
$759,246
-52%
Membership Dues
$0
$0
-
Investments
$0
$4,944
-
Other
$0
$0
-
Total Revenues
$1,582,198
$974,140
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,571
$163,347
-36%
Fees to Service Providers
$189,814
$8,422
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,486
$796,687
+43%
Total Expenses
$1,003,322
$968,456
-3%
Net income
2023
2024
Change
Net income
+$578,876
+$5,684
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$681,759
$802,070
+18%
Admin
$321,563
$166,386
-48%
Fundraising
$0
$0
-
Total Expenses
$1,003,322
$968,456
-3%