Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,320
Contributions
68%
Program Services
29%
Government Grants
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$621,535
Fees to Service Providers
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
22%
Other
21%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,442
$275,632
-48%
Government Grants
$0
$10,582
-
Fundraising Events
$0
$0
-
Program Services
$9,897
$118,402
+1096%
Membership Dues
$437
$20
-95%
Investments
$194
$684
+253%
Other
$0
$0
-
Total Revenues
$541,970
$405,320
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$166,367
-
Fees to Service Providers
$98,880
$172,194
+74%
Advertising & Promotion
$710
$151
-79%
Offices, Occupancy & IT
$97,742
$136,582
+40%
Interest
$578
$15,191
+2528%
Depreciation
$0
$0
-
Other
$149,627
$131,050
-12%
Total Expenses
$347,537
$621,535
+79%
Net income
2023
2024
Change
Net income
+$194,433
-$216,215
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$220,185
$555,793
+152%
Admin
$127,352
$65,742
-48%
Fundraising
$0
$0
-
Total Expenses
$347,537
$621,535
+79%