Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,078
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,098
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,715
$105,328
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$178,750
-
Membership Dues
$0
$0
-
Investments
$3,094
$0
-100%
Other
$0
$0
-
Total Revenues
$266,809
$284,078
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,972
$206,106
-13%
Fees to Service Providers
$6,975
$13,585
+95%
Advertising & Promotion
$0
$276
-
Offices, Occupancy & IT
$15,281
$50,980
+234%
Interest
$0
$0
-
Depreciation
$0
$2,125
-
Other
$5,165
$23,026
+346%
Total Expenses
$263,393
$296,098
+12%
Net income
2023
2024
Change
Net income
+$3,416
-$12,020
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$234,420
$260,022
+11%
Admin
$19,973
$17,900
-10%
Fundraising
$9,000
$18,176
+102%
Total Expenses
$263,393
$296,098
+12%