Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,984
Program Services
66%
Contributions
27%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$248,781
Other
46%
Offices, Occupancy & IT
30%
Salaries & Benefits
23%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,722
$67,766
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,322
$163,600
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,063
$16,618
+1463%
Total Revenues
$297,107
$247,984
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,823
$56,746
-16%
Fees to Service Providers
$2,010
$2,572
+28%
Advertising & Promotion
$0
$29
-
Offices, Occupancy & IT
$64,616
$74,415
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,053
$115,019
+35%
Total Expenses
$219,502
$248,781
+13%
Net income
2023
2024
Change
Net income
+$77,605
-$797
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$204,316
$245,802
+20%
Admin
$15,136
$2,779
-82%
Fundraising
$50
$200
+300%
Total Expenses
$219,502
$248,781
+13%