Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,871
Contributions
77%
Program Services
15%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$642,064
Fees to Service Providers
55%
Offices, Occupancy & IT
21%
Salaries & Benefits
19%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$653,642
$240,204
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,268
$47,092
-47%
Membership Dues
$0
$0
-
Investments
$135
$150
+11%
Other
$7,989
$23,425
+193%
Total Revenues
$751,034
$310,871
-59%
Expenses
2023
2024
Change
Grants
$14,272
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,938
$121,754
+177%
Fees to Service Providers
$26,026
$353,172
+1257%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,483
$137,796
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,764
$29,342
-5%
Total Expenses
$167,483
$642,064
+283%
Net income
2023
2024
Change
Net income
+$583,551
-$331,193
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$134,028
$578,213
+331%
Admin
$17,751
$32,480
+83%
Fundraising
$15,704
$31,371
+100%
Total Expenses
$167,483
$642,064
+283%