Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$636,331
Contributions
59%
Program Services
36%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$518,929
Fees to Service Providers
76%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$601,870
$374,428
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,448
$231,211
-47%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$527
$30,692
+5724%
Total Revenues
$1,036,846
$636,331
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,872
$0
-100%
Fees to Service Providers
$560,371
$392,265
-30%
Advertising & Promotion
$8,323
$1,552
-81%
Offices, Occupancy & IT
$34,948
$27,071
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,745
$98,041
-72%
Total Expenses
$1,127,259
$518,929
-54%
Net income
2023
2024
Change
Net income
-$90,413
+$117,402
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$938,803
$438,093
-53%
Admin
$174,561
$67,449
-61%
Fundraising
$13,895
$13,387
-4%
Total Expenses
$1,127,259
$518,929
-54%