Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,388
Program Services
82%
Contributions
12%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,556
Fees to Service Providers
54%
Other
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,616
$32,323
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,419
$215,591
-55%
Membership Dues
$0
$0
-
Investments
$11,173
$13,538
+21%
Other
$2,111
$1,936
-8%
Total Revenues
$514,319
$263,388
-49%
Expenses
2023
2024
Change
Grants
$15,078
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,951
$0
-100%
Fees to Service Providers
$93,569
$95,644
+2%
Advertising & Promotion
$6,000
$1,552
-74%
Offices, Occupancy & IT
$23,496
$23,240
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,620
$55,120
-83%
Total Expenses
$574,714
$175,556
-69%
Net income
2023
2024
Change
Net income
-$60,395
+$87,832
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$501,330
$150,601
-70%
Admin
$73,384
$24,955
-66%
Fundraising
$0
$0
-
Total Expenses
$574,714
$175,556
-69%