Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,506
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,686
Offices, Occupancy & IT
37%
Salaries & Benefits
28%
Fees to Service Providers
18%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,575
$159,939
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,809
$113,567
+3%
Membership Dues
$0
$0
-
Investments
$81
$0
-100%
Other
$0
$0
-
Total Revenues
$290,465
$273,506
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,462
$81,652
-34%
Fees to Service Providers
$27,315
$53,905
+97%
Advertising & Promotion
$0
$823
-
Offices, Occupancy & IT
$139,600
$107,764
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,703
$47,542
+45%
Total Expenses
$324,080
$291,686
-10%
Net income
2023
2024
Change
Net income
-$33,615
-$18,180
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$257,875
$251,135
-3%
Admin
$66,205
$40,551
-39%
Fundraising
$0
$0
-
Total Expenses
$324,080
$291,686
-10%