Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,235
Contributions
93%
Other
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,832
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,895
$109,508
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,284
$1,595
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,316
$6,132
-50%
Total Revenues
$89,495
$117,235
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,334
$54,691
+3%
Fees to Service Providers
$2,481
$5,163
+108%
Advertising & Promotion
$372
$0
-100%
Offices, Occupancy & IT
$17,314
$16,568
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,425
$8,410
-82%
Total Expenses
$120,926
$84,832
-30%
Net income
2023
2024
Change
Net income
-$31,431
+$32,403
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,950
-
Admin
$117,276
$81,186
-31%
Fundraising
$3,650
$696
-81%
Total Expenses
$120,926
$84,832
-30%