Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,738
Contributions
93%
Program Services
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$213,772
Other
71%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,385
$187,654
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,380
$7,971
+478%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,113
-
Total Revenues
$297,765
$202,738
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,619
$49,300
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$430
$0
-100%
Offices, Occupancy & IT
$14,670
$13,482
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,728
$150,990
-40%
Total Expenses
$314,447
$213,772
-32%
Net income
2023
2024
Change
Net income
-$16,682
-$11,034
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$301,103
$213,772
-29%
Admin
$13,344
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$314,447
$213,772
-32%