Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,750
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,775
Other
75%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,361
$93,508
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,894
$105,217
-18%
Membership Dues
$0
$0
-
Investments
$25
$25
+0%
Other
$0
$0
-
Total Revenues
$201,280
$198,750
-1%
Expenses
2023
2024
Change
Grants
$1,135
$3,000
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,668
$20,920
+34%
Fees to Service Providers
$11,016
$13,803
+25%
Advertising & Promotion
$0
$711
-
Offices, Occupancy & IT
$4,960
$11,157
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,024
$146,184
-16%
Total Expenses
$207,803
$195,775
-6%
Net income
2023
2024
Change
Net income
-$6,523
+$2,975
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$181,906
$158,458
-13%
Admin
$25,897
$37,317
+44%
Fundraising
$0
$0
-
Total Expenses
$207,803
$195,775
-6%