Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,161
Program Services
41%
Contributions
37%
Other
18%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,327
Interest
56%
Other
40%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,959
$84,610
+13%
Government Grants
$70,225
$10,623
-85%
Fundraising Events
$0
$0
-
Program Services
$147,083
$92,025
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,198
$39,903
+3231%
Total Revenues
$293,465
$227,161
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$750
-50%
Advertising & Promotion
$2,541
$538
-79%
Offices, Occupancy & IT
$696
$260
-63%
Interest
$12,340
$21,578
+75%
Depreciation
$0
$0
-
Other
$14,275
$15,201
+6%
Total Expenses
$31,352
$38,327
+22%
Net income
2023
2024
Change
Net income
+$262,113
+$188,834
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,541
$8,300
+227%
Admin
$28,811
$30,027
+4%
Fundraising
$0
$0
-
Total Expenses
$31,352
$38,327
+22%