Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,296
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,157
Other
67%
Salaries & Benefits
22%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$870,834
$251,776
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,493,240
$292,520
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,364,074
$544,296
-77%
Expenses
2023
2024
Change
Grants
$64,076
$39,956
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$121,729
+12073%
Fees to Service Providers
$4,139
$9,631
+133%
Advertising & Promotion
$0
$6,412
-
Offices, Occupancy & IT
$1,085
$1,765
+63%
Interest
$0
$64
-
Depreciation
$0
$0
-
Other
$1,734,117
$367,600
-79%
Total Expenses
$1,804,417
$547,157
-70%
Net income
2023
2024
Change
Net income
+$559,657
-$2,861
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,914
$520,780
-70%
Admin
$65,503
$26,377
-60%
Fundraising
$0
$0
-
Total Expenses
$1,804,417
$547,157
-70%