Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$906,711
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$684,601
Other
60%
Salaries & Benefits
40%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,159
$562,945
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,407
$343,766
+260%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,245,566
$906,711
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,338
$272,721
+12%
Fees to Service Providers
$0
$2,217
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,000
$0
-100%
Interest
$0
$0
-
Depreciation
$9,333
$0
-100%
Other
$637,649
$409,663
-36%
Total Expenses
$904,320
$684,601
-24%
Net income
2023
2024
Change
Net income
+$341,246
+$222,110
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$891,441
$611,795
-31%
Admin
$12,879
$72,806
+465%
Fundraising
$0
$0
-
Total Expenses
$904,320
$684,601
-24%
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