Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,795
Contributions
95%
Program Services
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,187
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,054
$227,081
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,295
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,496
$2,419
-68%
Total Revenues
$295,550
$238,795
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,161
$48,987
-8%
Fees to Service Providers
$1,860
$180
-90%
Advertising & Promotion
$1,609
$891
-45%
Offices, Occupancy & IT
$31,342
$11,979
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,212
$384,150
+1131%
Total Expenses
$119,184
$446,187
+274%
Net income
2023
2024
Change
Net income
+$176,366
-$207,392
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$72,539
$432,187
+496%
Admin
$46,645
$14,000
-70%
Fundraising
$0
$0
-
Total Expenses
$119,184
$446,187
+274%