Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,248
Other
45%
Program Services
37%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,309
Offices, Occupancy & IT
44%
Salaries & Benefits
30%
Other
21%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,665
$18,505
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,274
$37,343
-12%
Membership Dues
$0
$0
-
Investments
$28
$4
-86%
Other
$87,473
$46,396
-47%
Total Revenues
$139,440
$102,248
-27%
Expenses
2023
2024
Change
Grants
$2,500
$1,325
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,828
$33,450
+1083%
Fees to Service Providers
$2,822
$3,835
+36%
Advertising & Promotion
$1,044
$1,385
+33%
Offices, Occupancy & IT
$96,598
$49,776
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,358
$23,538
+152%
Total Expenses
$115,150
$113,309
-2%
Net income
2023
2024
Change
Net income
+$24,290
-$11,061
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$19,063
$49,241
+158%
Admin
$96,087
$64,068
-33%
Fundraising
$0
$0
-
Total Expenses
$115,150
$113,309
-2%