Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,532
Contributions
66%
Other
25%
Fundraising Events
8%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$179,461
Salaries & Benefits
60%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,336
$111,309
+183%
Government Grants
$0
$0
-
Fundraising Events
$12,724
$13,650
+7%
Program Services
$85,448
$1,456
-98%
Membership Dues
$0
$0
-
Investments
$42
$33
-21%
Other
-$6,145
$41,084
-769%
Total Revenues
$131,405
$167,532
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,027
$106,940
+2%
Fees to Service Providers
$10,104
$8,200
-19%
Advertising & Promotion
$1,337
$751
-44%
Offices, Occupancy & IT
$2,583
$2,316
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,052
$61,254
-49%
Total Expenses
$239,103
$179,461
-25%
Net income
2023
2024
Change
Net income
-$107,698
-$11,929
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$172,458
$113,866
-34%
Admin
$66,645
$65,595
-2%
Fundraising
$0
$0
-
Total Expenses
$239,103
$179,461
-25%