Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,856
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,821
Salaries & Benefits
57%
Other
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,573
$42,423
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,100
$224,433
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,673
$266,856
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,779
$158,637
+10%
Fees to Service Providers
$4,690
$8,947
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54
$157
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,185
$112,080
-52%
Total Expenses
$381,708
$279,821
-27%
Net income
2023
2024
Change
Net income
-$76,035
-$12,965
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$366,043
$258,264
-29%
Admin
$15,665
$21,557
+38%
Fundraising
$0
$0
-
Total Expenses
$381,708
$279,821
-27%