Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,815
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,057
Fees to Service Providers
37%
Salaries & Benefits
35%
Grants
16%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146,636
$655,895
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,082
$23,908
+676%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$2,705
$0
-100%
Total Revenues
$1,152,423
$679,815
-41%
Expenses
2023
2024
Change
Grants
$65,165
$103,928
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,925
$233,887
+4649%
Fees to Service Providers
$144,550
$247,975
+72%
Advertising & Promotion
$119
$1,336
+1023%
Offices, Occupancy & IT
$11,145
$36,346
+226%
Interest
$0
$0
-
Depreciation
$8,000
$16,000
+100%
Other
$65,178
$27,585
-58%
Total Expenses
$299,082
$667,057
+123%
Net income
2023
2024
Change
Net income
+$853,341
+$12,758
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$289,216
$587,075
+103%
Admin
$9,866
$53,811
+445%
Fundraising
$0
$26,171
-
Total Expenses
$299,082
$667,057
+123%