Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,400
Program Services
55%
Contributions
43%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,344
Other
95%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,680
$242,507
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492,528
$311,476
-37%
Membership Dues
$0
$0
-
Investments
$7
$15,417
+220143%
Other
$0
$0
-
Total Revenues
$691,215
$569,400
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,070
$15,997
0%
Fees to Service Providers
$706
$650
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$984
$855
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$603,768
$331,842
-45%
Total Expenses
$621,528
$349,344
-44%
Net income
2023
2024
Change
Net income
+$69,687
+$220,056
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$586,439
$298,303
-49%
Admin
$35,089
$51,041
+45%
Fundraising
$0
$0
-
Total Expenses
$621,528
$349,344
-44%