Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,797
Other
53%
Contributions
33%
Program Services
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$368,184
Fees to Service Providers
46%
Grants
39%
Other
14%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,337
$147,057
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,404
$38,083
+50%
Membership Dues
$0
$0
-
Investments
$1,508
$23,659
+1469%
Other
-$1,793
$236,998
-13318%
Total Revenues
$468,456
$445,797
-5%
Expenses
2023
2024
Change
Grants
$9,805
$142,072
+1349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,914
$169,065
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380
$4,272
+1024%
Interest
$0
$0
-
Depreciation
$901
$826
-8%
Other
$19,103
$51,949
+172%
Total Expenses
$175,103
$368,184
+110%
Net income
2023
2024
Change
Net income
+$293,353
+$77,613
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$168,974
$346,714
+105%
Admin
$6,129
$21,470
+250%
Fundraising
$0
$0
-
Total Expenses
$175,103
$368,184
+110%