Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,430
Program Services
50%
Contributions
38%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,241
Other
43%
Salaries & Benefits
23%
Fees to Service Providers
18%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,668
$36,580
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,249
$48,542
-3%
Membership Dues
$0
$0
-
Investments
$3,690
$11,383
+208%
Other
$10,958
$925
-92%
Total Revenues
$99,565
$97,430
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,230
$30,013
-25%
Fees to Service Providers
$26,744
$22,636
-15%
Advertising & Promotion
$0
$14,092
-
Offices, Occupancy & IT
$13,915
$5,876
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,276
$55,624
-26%
Total Expenses
$156,165
$128,241
-18%
Net income
2023
2024
Change
Net income
-$56,600
-$30,811
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$144,050
$119,269
-17%
Admin
$12,115
$8,972
-26%
Fundraising
$0
$0
-
Total Expenses
$156,165
$128,241
-18%