Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,794
Program Services
71%
Contributions
11%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$183,171
Salaries & Benefits
47%
Offices, Occupancy & IT
27%
Fees to Service Providers
14%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,922
$25,219
+218%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$0
-100%
Program Services
$218,153
$156,451
-28%
Membership Dues
$0
$0
-
Investments
$8,619
$22,025
+156%
Other
$2,651
$18,099
+583%
Total Revenues
$267,345
$221,794
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,157
$85,653
-38%
Fees to Service Providers
$22,000
$25,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,268
$49,429
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,174
$23,089
+9%
Total Expenses
$201,599
$183,171
-9%
Net income
2023
2024
Change
Net income
+$65,746
+$38,623
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$70,491
$89,299
+27%
Admin
$73,932
$83,308
+13%
Fundraising
$57,176
$10,564
-82%
Total Expenses
$201,599
$183,171
-9%