Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,331
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,971
Other
73%
Salaries & Benefits
21%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,891
$145,667
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,388
$92,664
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,279
$238,331
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$48,338
+24%
Fees to Service Providers
$84,633
$7,551
-91%
Advertising & Promotion
$0
$5,431
-
Offices, Occupancy & IT
$74,699
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,388
$169,651
+366%
Total Expenses
$234,720
$230,971
-2%
Net income
2023
2024
Change
Net income
-$24,441
+$7,360
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$234,720
$222,579
-5%
Admin
$0
$2,798
-
Fundraising
$0
$5,594
-
Total Expenses
$234,720
$230,971
-2%