Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,822
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,617
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
12%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,443
$262,822
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,435
$10,000
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,878
$272,822
-31%
Expenses
2023
2024
Change
Grants
$11,103
$7,683
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,700
$117,595
-36%
Fees to Service Providers
$83,036
$40,102
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,078
$4,593
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,757
$171,644
+161%
Total Expenses
$354,674
$341,617
-4%
Net income
2023
2024
Change
Net income
+$43,204
-$68,795
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$314,952
$317,267
+1%
Admin
$39,722
$24,350
-39%
Fundraising
$0
$0
-
Total Expenses
$354,674
$341,617
-4%