Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,896
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,087
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,595
$25,750
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,961
$170,146
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,556
$195,896
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,581
$173,864
+2%
Fees to Service Providers
$21,100
$15,016
-29%
Advertising & Promotion
$2,225
$951
-57%
Offices, Occupancy & IT
$4,115
$1,504
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,843
$73,752
-13%
Total Expenses
$282,864
$265,087
-6%
Net income
2023
2024
Change
Net income
-$61,308
-$69,191
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$47,596
$24,810
-48%
Admin
$54,289
$31,168
-43%
Fundraising
$0
$0
-
Total Expenses
$282,864
$265,087
-6%