Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,726
Program Services
80%
Contributions
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,249
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,000
$43,500
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,462
$179,780
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$814
$2,446
+200%
Total Revenues
$292,276
$225,726
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,167
$167,390
+5%
Fees to Service Providers
$1,373
$1,048
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,198
$9,118
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,440
$11,693
+39%
Total Expenses
$178,178
$189,249
+6%
Net income
2023
2024
Change
Net income
+$114,098
+$36,477
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$176,805
$188,201
+6%
Admin
$1,373
$1,048
-24%
Fundraising
$0
$0
-
Total Expenses
$178,178
$189,249
+6%