Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,354
Contributions
66%
Program Services
33%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,823
Salaries & Benefits
45%
Fees to Service Providers
30%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,710
$152,336
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,116
$74,714
-89%
Membership Dues
$0
$0
-
Investments
$97
$4
-96%
Other
$1,578
$2,300
+46%
Total Revenues
$878,501
$229,354
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,254
$100,736
-84%
Fees to Service Providers
$71,851
$66,587
-7%
Advertising & Promotion
$5,031
$615
-88%
Offices, Occupancy & IT
$28,462
$9,684
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,620
$45,201
-27%
Total Expenses
$791,218
$222,823
-72%
Net income
2023
2024
Change
Net income
+$87,283
+$6,531
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$616,164
$82,745
-87%
Admin
$120,638
$128,873
+7%
Fundraising
$54,416
$11,205
-79%
Total Expenses
$791,218
$222,823
-72%