Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,478
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,924
Grants
65%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,573
$73,175
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,277
$83,303
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4
$0
-100%
Total Revenues
$548,846
$156,478
-71%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,014
$0
-100%
Fees to Service Providers
$119,410
$13,854
-88%
Advertising & Promotion
$36,020
$0
-100%
Offices, Occupancy & IT
$9,739
$4,093
-58%
Interest
$0
$0
-
Depreciation
$940
$940
+0%
Other
$230,915
$34,037
-85%
Total Expenses
$625,038
$152,924
-76%
Net income
2023
2024
Change
Net income
-$76,192
+$3,554
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$574,273
$151,496
-74%
Admin
$42,872
-$1,299
-103%
Fundraising
$7,893
$2,727
-65%
Total Expenses
$625,038
$152,924
-76%