Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,110
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,561,154
Other
51%
Grants
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,939
$86,668
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,283,977
$1,083,342
-16%
Membership Dues
$0
$0
-
Investments
$127
$100
-21%
Other
$0
$0
-
Total Revenues
$1,571,043
$1,170,110
-26%
Expenses
2023
2024
Change
Grants
$56,681
$450,000
+694%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,961
$6,046
-80%
Fees to Service Providers
$30,284
$159,310
+426%
Advertising & Promotion
$100,264
$16,600
-83%
Offices, Occupancy & IT
$54,526
$81,987
+50%
Interest
$0
$0
-
Depreciation
$0
$53,136
-
Other
$830,185
$794,075
-4%
Total Expenses
$1,102,901
$1,561,154
+42%
Net income
2023
2024
Change
Net income
+$468,142
-$391,044
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$955,980
$1,200,323
+26%
Admin
$146,921
$360,831
+146%
Fundraising
$0
$0
-
Total Expenses
$1,102,901
$1,561,154
+42%