Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,511
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,036
Fees to Service Providers
49%
Other
26%
Salaries & Benefits
22%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$659,525
$390,316
-41%
Government Grants
$184,760
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,189
$7,195
+505%
Other
$0
$0
-
Total Revenues
$845,474
$397,511
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,596
$56,800
+1136%
Fees to Service Providers
$331,841
$128,721
-61%
Advertising & Promotion
$31,296
$4,843
-85%
Offices, Occupancy & IT
$6,848
$4,492
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,349
$67,180
-74%
Total Expenses
$633,930
$262,036
-59%
Net income
2023
2024
Change
Net income
+$211,544
+$135,475
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$593,001
$200,619
-66%
Admin
$36,086
$58,838
+63%
Fundraising
$4,843
$2,579
-47%
Total Expenses
$633,930
$262,036
-59%