Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,178
Program Services
90%
Contributions
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$109,684
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,377
$7,935
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,372
$70,014
-23%
Membership Dues
$281
$229
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,030
$78,178
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,755
$7,319
-16%
Fees to Service Providers
$3,600
$1,995
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$775
+857%
Interest
$0
$0
-
Depreciation
$57
$57
+0%
Other
$64,052
$99,538
+55%
Total Expenses
$76,545
$109,684
+43%
Net income
2023
2024
Change
Net income
+$20,485
-$31,506
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$72,454
$106,504
+47%
Admin
$4,091
$3,180
-22%
Fundraising
$0
$0
-
Total Expenses
$76,545
$109,684
+43%