Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,079
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,972
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,434
$48,209
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,237
$152,870
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,671
$201,079
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,083
$98,382
-48%
Fees to Service Providers
$6,932
$6,690
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,994
$45,900
-28%
Total Expenses
$261,009
$150,972
-42%
Net income
2023
2024
Change
Net income
-$33,338
+$50,107
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$251,867
$143,042
-43%
Admin
$747
$475
-36%
Fundraising
$8,395
$7,455
-11%
Total Expenses
$261,009
$150,972
-42%