Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,188
Program Services
49%
Contributions
49%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,838
Other
40%
Fees to Service Providers
28%
Grants
24%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,933
$124,059
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,107
$126,103
-70%
Membership Dues
$0
$0
-
Investments
$2,538
$328
-87%
Other
$13,925
$4,698
-66%
Total Revenues
$538,503
$255,188
-53%
Expenses
2023
2024
Change
Grants
$77,875
$77,850
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,131
$91,262
-48%
Advertising & Promotion
$7,609
$0
-100%
Offices, Occupancy & IT
$52,039
$28,511
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,774
$133,215
-65%
Total Expenses
$692,428
$330,838
-52%
Net income
2023
2024
Change
Net income
-$153,925
-$75,650
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$628,411
$268,134
-57%
Admin
$64,017
$62,704
-2%
Fundraising
$0
$0
-
Total Expenses
$692,428
$330,838
-52%