Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,247
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,055
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,177
$88,186
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,986
$172,061
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,163
$260,247
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,866
$0
-100%
Fees to Service Providers
$0
$1,060
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,106
$22,763
-60%
Interest
$0
$0
-
Depreciation
$0
$989
-
Other
$182,090
$214,243
+18%
Total Expenses
$384,062
$239,055
-38%
Net income
2023
2024
Change
Net income
+$1,101
+$21,192
+1825%
Functional Expenses
Summary
2023
2024
Change
Program
$169,419
$179,642
+6%
Admin
$214,643
$59,413
-72%
Fundraising
$0
$0
-
Total Expenses
$384,062
$239,055
-38%