Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,474
Program Services
74%
Contributions
24%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$460,222
Other
48%
Depreciation
33%
Interest
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$787,774
$86,689
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,184
-
Program Services
$137,385
$269,289
+96%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$39,454
$312
-99%
Total Revenues
$964,614
$361,474
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,437
$9,526
+48%
Fees to Service Providers
$14,281
$7,141
-50%
Advertising & Promotion
$5,798
$11,615
+100%
Offices, Occupancy & IT
$89,867
$20,235
-77%
Interest
$0
$41,148
-
Depreciation
$62,134
$151,833
+144%
Other
$231,630
$218,724
-6%
Total Expenses
$410,147
$460,222
+12%
Net income
2023
2024
Change
Net income
+$554,467
-$98,748
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$145,328
$123,444
-15%
Admin
$259,021
$243,260
-6%
Fundraising
$5,798
$38,038
+556%
Total Expenses
$410,147
$460,222
+12%