Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,566
Contributions
72%
Program Services
27%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,285,467
Fees to Service Providers
64%
Salaries & Benefits
21%
Advertising & Promotion
11%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,840
$588,287
+1130%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,300
-
Program Services
$82,907
$219,061
+164%
Membership Dues
$0
$0
-
Investments
$13,124
$5,568
-58%
Other
$0
$350
-
Total Revenues
$143,871
$814,566
+466%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,396
$266,218
-56%
Fees to Service Providers
$435,359
$823,559
+89%
Advertising & Promotion
$145
$144,035
+99234%
Offices, Occupancy & IT
$203,443
$13,597
-93%
Interest
$0
$0
-
Depreciation
$0
$251
-
Other
$96,545
$37,807
-61%
Total Expenses
$1,344,888
$1,285,467
-4%
Net income
2023
2024
Change
Net income
-$1,201,017
-$470,901
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,461
$916,450
-13%
Admin
$112,857
$287,711
+155%
Fundraising
$182,570
$81,306
-55%
Total Expenses
$1,344,888
$1,285,467
-4%