Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,242
Program Services
89%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,320
Other
93%
Interest
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,821
$15,917
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,705
$157,110
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,121
$4,215
+35%
Total Revenues
$488,647
$177,242
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$1,250
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,356
$3,439
+2%
Interest
$5,069
$9,236
+82%
Depreciation
$101
$102
+1%
Other
$485,496
$180,293
-63%
Total Expenses
$498,422
$194,320
-61%
Net income
2023
2024
Change
Net income
-$9,775
-$17,078
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$487,668
$186,437
-62%
Admin
$10,754
$7,883
-27%
Fundraising
$0
$0
-
Total Expenses
$498,422
$194,320
-61%