Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,636
Program Services
62%
Other
36%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,614
Fees to Service Providers
44%
Salaries & Benefits
32%
Other
18%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,299
$0
-100%
Government Grants
$4,158
$0
-100%
Fundraising Events
$4,015
$943
-77%
Program Services
$36,432
$25,639
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,458
$15,054
+78%
Total Revenues
$54,362
$41,636
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,548
$14,748
-5%
Fees to Service Providers
$0
$20,066
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$2,388
-
Other
$34,636
$8,412
-76%
Total Expenses
$50,384
$45,614
-9%
Net income
2023
2024
Change
Net income
+$3,978
-$3,978
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$50,184
$45,614
-9%
Admin
$200
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$50,384
$45,614
-9%