Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,311
Program Services
75%
Contributions
18%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,441
Other
56%
Offices, Occupancy & IT
30%
Salaries & Benefits
12%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,974
$33,779
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,058
-
Program Services
$199,721
$137,810
-31%
Membership Dues
$0
$0
-
Investments
$62
$1,664
+2584%
Other
$0
$0
-
Total Revenues
$224,757
$184,311
-18%
Expenses
2023
2024
Change
Grants
$2,710
$5,065
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,995
$26,710
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,903
$64,295
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,917
$120,371
-4%
Total Expenses
$241,525
$216,441
-10%
Net income
2023
2024
Change
Net income
-$16,768
-$32,130
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$222,287
$165,747
-25%
Admin
$10,303
$15,025
+46%
Fundraising
$8,935
$35,669
+299%
Total Expenses
$241,525
$216,441
-10%