Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,847
Other
40%
Contributions
32%
Program Services
26%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$456,439
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,794
$161,778
+994%
Government Grants
$655,549
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$209,368
$128,185
-39%
Membership Dues
$4,026
$3,378
-16%
Investments
$1,978
$4,342
+120%
Other
$42,335
$202,164
+378%
Total Revenues
$928,050
$499,847
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,119
$194,488
+51%
Fees to Service Providers
$0
$7,888
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,010
$10,022
-33%
Interest
$0
$0
-
Depreciation
$3,749
$7,497
+100%
Other
$695,342
$236,544
-66%
Total Expenses
$843,220
$456,439
-46%
Net income
2023
2024
Change
Net income
+$84,830
+$43,408
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$711,172
$302,628
-57%
Admin
$79,107
$93,005
+18%
Fundraising
$49,192
$60,806
+24%
Total Expenses
$843,220
$456,439
-46%