Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,292
Other
55%
Contributions
27%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$593,223
Fees to Service Providers
96%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$759,303
$319,572
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,456,379
$222,720
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$650,000
-
Total Revenues
$2,215,682
$1,192,292
-46%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,952,242
$568,223
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,568
$0
-100%
Total Expenses
$2,024,810
$593,223
-71%
Net income
2023
2024
Change
Net income
+$190,872
+$599,069
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,077
$555,643
-72%
Admin
$58,733
$37,580
-36%
Fundraising
$0
$0
-
Total Expenses
$2,024,810
$593,223
-71%