Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,200
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,093,843
Offices, Occupancy & IT
60%
Salaries & Benefits
35%
Fees to Service Providers
3%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,161
$504,358
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$698,291
$604,842
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,275,452
$1,109,200
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,780
$380,742
+198%
Fees to Service Providers
$492,332
$35,681
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$676,039
$661,170
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,919
$16,250
-18%
Total Expenses
$1,316,070
$1,093,843
-17%
Net income
2023
2024
Change
Net income
-$40,618
+$15,357
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,157
$1,048,598
-18%
Admin
$24,784
$29,037
+17%
Fundraising
$16,129
$16,208
+0%
Total Expenses
$1,316,070
$1,093,843
-17%