Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,045
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,478
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,069
$36,736
-86%
Government Grants
$19,321
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$67,168
$198,309
+195%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
-$163,870
$0
-100%
Total Revenues
$190,692
$235,045
+23%
Expenses
2023
2024
Change
Grants
$0
$3,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,362
-
Fees to Service Providers
$3,750
$2,297
-39%
Advertising & Promotion
$16,056
$355
-98%
Offices, Occupancy & IT
$25,148
$12,092
-52%
Interest
$0
$0
-
Depreciation
$710
$0
-100%
Other
$171,365
$160,472
-6%
Total Expenses
$217,029
$206,478
-5%
Net income
2023
2024
Change
Net income
-$26,337
+$28,567
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$181,606
$158,243
-13%
Admin
$35,423
$42,200
+19%
Fundraising
$0
$6,035
-
Total Expenses
$217,029
$206,478
-5%