Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,048
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,455
Fees to Service Providers
46%
Other
28%
Offices, Occupancy & IT
19%
Salaries & Benefits
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,883
$128,294
-11%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,930
$70,754
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,313
$199,048
-5%
Expenses
2023
2024
Change
Grants
$0
$746
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,442
-
Fees to Service Providers
$103,278
$52,212
-49%
Advertising & Promotion
$1,686
$37
-98%
Offices, Occupancy & IT
$20,443
$21,949
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,934
$32,069
-3%
Total Expenses
$158,341
$114,455
-28%
Net income
2023
2024
Change
Net income
+$51,972
+$84,593
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$130,387
$66,635
-49%
Admin
$27,954
$47,820
+71%
Fundraising
$0
$0
-
Total Expenses
$158,341
$114,455
-28%