Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,263
Contributions
82%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,808
Fees to Service Providers
52%
Other
30%
Offices, Occupancy & IT
13%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,160
$372,500
+396%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,866
$67,195
-36%
Membership Dues
$0
$0
-
Investments
$2,853
$12,568
+341%
Other
$0
$0
-
Total Revenues
$182,879
$452,263
+147%
Expenses
2023
2024
Change
Grants
$11,517
$10,981
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,280
$0
-100%
Fees to Service Providers
$106,158
$127,378
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,913
$32,533
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,269
$72,916
+45%
Total Expenses
$330,137
$243,808
-26%
Net income
2023
2024
Change
Net income
-$147,258
+$208,455
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$112,387
$132,905
+18%
Admin
$163,441
$86,025
-47%
Fundraising
$54,309
$24,878
-54%
Total Expenses
$330,137
$243,808
-26%