Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,479
Contributions
58%
Program Services
41%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,674
Fees to Service Providers
78%
Other
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,236
$266,624
+702%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,486
$187,184
-37%
Membership Dues
$0
$0
-
Investments
$361
$223
-38%
Other
$11,028
$5,448
-51%
Total Revenues
$341,111
$459,479
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297,506
$194,016
-35%
Advertising & Promotion
$24,004
$21,246
-11%
Offices, Occupancy & IT
$18,735
$10,040
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,206
$24,372
-75%
Total Expenses
$439,451
$249,674
-43%
Net income
2023
2024
Change
Net income
-$98,340
+$209,805
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$430,608
$226,700
-47%
Admin
$8,843
$22,974
+160%
Fundraising
$0
$0
-
Total Expenses
$439,451
$249,674
-43%