Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,085
Program Services
66%
Contributions
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,730
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,364
$42,783
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,074
$127,071
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,434
$22,231
+4%
Total Revenues
$421,872
$192,085
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,168
$130,282
+14%
Fees to Service Providers
$3,105
$947
-70%
Advertising & Promotion
$860
$732
-15%
Offices, Occupancy & IT
$44,470
$53,658
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,285
$99,111
-23%
Total Expenses
$290,888
$284,730
-2%
Net income
2023
2024
Change
Net income
+$130,984
-$92,645
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$213,417
$276,470
+30%
Admin
$77,471
$8,260
-89%
Fundraising
$0
$0
-
Total Expenses
$290,888
$284,730
-2%