Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$862,065
Program Services
57%
Contributions
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$863,346
Grants
61%
Offices, Occupancy & IT
22%
Salaries & Benefits
8%
Depreciation
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,362
$372,231
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,030
$489,784
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$315,940
$50
-100%
Total Revenues
$1,285,332
$862,065
-33%
Expenses
2023
2024
Change
Grants
$0
$530,893
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,716
$69,851
+5%
Fees to Service Providers
$5,671
$1,426
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,521
$187,860
-4%
Interest
$0
$0
-
Depreciation
$11,924
$52,611
+341%
Other
$8,112
$20,705
+155%
Total Expenses
$287,944
$863,346
+200%
Net income
2023
2024
Change
Net income
+$997,388
-$1,281
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$286,397
$863,346
+201%
Admin
$1,547
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$287,944
$863,346
+200%
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