Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,990
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,172
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,948
$134,879
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,672
$169,111
+5%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$0
$0
-
Total Revenues
$349,662
$303,990
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,351
$48,670
-17%
Fees to Service Providers
$34,475
$1,000
-97%
Advertising & Promotion
$300
$1,700
+467%
Offices, Occupancy & IT
$258,350
$38,794
-85%
Interest
$2,430
$0
-100%
Depreciation
$0
$0
-
Other
$0
$235,008
-
Total Expenses
$353,906
$325,172
-8%
Net income
2023
2024
Change
Net income
-$4,244
-$21,182
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$270,926
$309,097
+14%
Admin
$82,980
$16,075
-81%
Fundraising
$0
$0
-
Total Expenses
$353,906
$325,172
-8%