Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,578
Program Services
84%
Contributions
12%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$397,627
Other
84%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,817
$39,840
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,819
$271,725
-7%
Membership Dues
$0
$0
-
Investments
$4,115
$4,181
+2%
Other
$12,824
$8,832
-31%
Total Revenues
$346,575
$324,578
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,000
$57,000
+0%
Fees to Service Providers
$1,733
$2,100
+21%
Advertising & Promotion
$1,646
$3,073
+87%
Offices, Occupancy & IT
$1,587
$937
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,607
$334,517
+2%
Total Expenses
$389,573
$397,627
+2%
Net income
2023
2024
Change
Net income
-$42,998
-$73,049
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$389,573
$397,627
+2%