Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,610
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,169
Other
77%
Salaries & Benefits
23%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,586
$43,507
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,468
$70,103
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,054
$113,610
-20%
Expenses
2023
2024
Change
Grants
$52,192
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$22,000
-19%
Fees to Service Providers
$3,474
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$30
-
Depreciation
$0
$0
-
Other
$55,876
$74,139
+33%
Total Expenses
$138,542
$96,169
-31%
Net income
2023
2024
Change
Net income
+$3,512
+$17,441
+397%
Functional Expenses
Summary
2023
2024
Change
Program
-
$91,361
-
Admin
-
$4,808
-
Fundraising
-
$0
-
Total Expenses
$138,542
$96,169
-31%