Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,512
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,705
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,027
$87,451
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,350
$8,047
-22%
Membership Dues
$0
$0
-
Investments
$16
$14
-12%
Other
$0
$0
-
Total Revenues
$117,393
$95,512
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,481
$71,115
+16%
Fees to Service Providers
$4,440
$2,672
-40%
Advertising & Promotion
$0
$131
-
Offices, Occupancy & IT
$4,074
$6,670
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,856
$88,117
-3%
Total Expenses
$160,851
$168,705
+5%
Net income
2023
2024
Change
Net income
-$43,458
-$73,193
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$146,398
$155,236
+6%
Admin
$12,639
$10,590
-16%
Fundraising
$1,814
$2,879
+59%
Total Expenses
$160,851
$168,705
+5%