Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,362
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$343,925
Other
54%
Fees to Service Providers
40%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,201
$130,108
+9%
Government Grants
$60,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$248,933
$182,250
-27%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$428,138
$312,362
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$137,263
+10970%
Advertising & Promotion
$30,755
$5,315
-83%
Offices, Occupancy & IT
$8,610
$16,320
+90%
Interest
$0
$0
-
Depreciation
$0
$529
-
Other
$387,969
$184,498
-52%
Total Expenses
$428,574
$343,925
-20%
Net income
2023
2024
Change
Net income
-$436
-$31,563
-7139%
Functional Expenses
Summary
2023
2024
Change
Program
$424,389
$328,435
-23%
Admin
$3,945
$13,134
+233%
Fundraising
$240
$2,356
+882%
Total Expenses
$428,574
$343,925
-20%