Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,000
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,347
Salaries & Benefits
53%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,423
$196,288
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,015
$121,705
-66%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$595,438
$318,000
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,720
$121,464
-69%
Fees to Service Providers
$60,596
$50,135
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,127
$20,992
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,755
$36,756
-60%
Total Expenses
$567,198
$229,347
-60%
Net income
2023
2024
Change
Net income
+$28,240
+$88,653
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$471,985
$184,398
-61%
Admin
$95,213
$44,949
-53%
Fundraising
$0
$0
-
Total Expenses
$567,198
$229,347
-60%