Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,838
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,720
Salaries & Benefits
45%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,676
$113,070
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$861
$768
-11%
Membership Dues
$0
$0
-
Investments
$88
$0
-100%
Other
$0
$0
-
Total Revenues
$149,625
$113,838
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,293
$45,998
+274%
Fees to Service Providers
$58,032
$16,156
-72%
Advertising & Promotion
$2,872
$2,868
0%
Offices, Occupancy & IT
$38,100
$16,423
-57%
Interest
$200
$100
-50%
Depreciation
$0
$0
-
Other
$58,715
$21,175
-64%
Total Expenses
$170,212
$102,720
-40%
Net income
2023
2024
Change
Net income
-$20,587
+$11,118
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$128,203
$64,184
-50%
Admin
$42,009
$38,536
-8%
Fundraising
$0
$0
-
Total Expenses
$170,212
$102,720
-40%