Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,091
Program Services
66%
Contributions
29%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$761,839
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$533,957
$158,461
-70%
Government Grants
$35,000
$20,000
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$356,528
-
Membership Dues
$0
$0
-
Investments
$613
$857
+40%
Other
$0
$7,245
-
Total Revenues
$569,570
$543,091
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,488
$533,577
+7026%
Fees to Service Providers
$2,130
$8,338
+291%
Advertising & Promotion
$1,014
$384
-62%
Offices, Occupancy & IT
$41,818
$125,244
+199%
Interest
$0
$2
-
Depreciation
$1,793
$17,213
+860%
Other
$16,932
$77,081
+355%
Total Expenses
$71,175
$761,839
+970%
Net income
2023
2024
Change
Net income
+$498,395
-$218,748
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$71,175
$761,839
+970%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,175
$761,839
+970%