Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,045
Program Services
71%
Other
22%
Government Grants
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$76,214
Offices, Occupancy & IT
65%
Fees to Service Providers
20%
Other
11%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,068
$0
-100%
Government Grants
$0
$21,935
-
Fundraising Events
$0
$0
-
Program Services
$96,931
$227,280
+134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$70,830
-
Total Revenues
$293,999
$320,045
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,010
$15,500
-82%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$120,500
$49,645
-59%
Interest
$0
$0
-
Depreciation
$1,500
$1,969
+31%
Other
$24,995
$8,600
-66%
Total Expenses
$232,005
$76,214
-67%
Net income
2023
2024
Change
Net income
+$61,994
+$243,831
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$179,510
$60,714
-66%
Admin
$9,990
$15,500
+55%
Fundraising
$42,505
$0
-100%
Total Expenses
$232,005
$76,214
-67%