Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,556
Contributions
83%
Program Services
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,678
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,844
$154,030
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,500
$30,000
-5%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$150
$520
+247%
Total Revenues
$203,498
$184,556
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,343
$116,383
+13%
Fees to Service Providers
$12,860
$16,583
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,358
$6,748
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,324
$50,964
+10%
Total Expenses
$170,885
$190,678
+12%
Net income
2023
2024
Change
Net income
+$32,613
-$6,122
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$170,885
$190,678
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,885
$190,678
+12%