Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,358
Program Services
71%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$359,653
Other
84%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,924
$99,527
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,059
$248,811
+49%
Membership Dues
$0
$0
-
Investments
$75
$0
-100%
Other
-$2,076
$20
-101%
Total Revenues
$302,982
$348,358
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,663
$3,730
-91%
Fees to Service Providers
$1,791
$7,750
+333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,989
$46,941
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,159
$301,232
+34%
Total Expenses
$313,602
$359,653
+15%
Net income
2023
2024
Change
Net income
-$10,620
-$11,295
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$278,485
$318,036
+14%
Admin
$35,117
$41,617
+19%
Fundraising
$0
$0
-
Total Expenses
$313,602
$359,653
+15%