Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,695
Contributions
66%
Program Services
28%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,727
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,854
$130,595
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$55,000
-
Membership Dues
$0
$0
-
Investments
$121
$413
+241%
Other
$0
$12,687
-
Total Revenues
$277,975
$198,695
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,229
$93,469
+7%
Fees to Service Providers
$118,654
$44,062
-63%
Advertising & Promotion
$368
$0
-100%
Offices, Occupancy & IT
$9,963
$10,579
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,401
$25,617
-77%
Total Expenses
$327,615
$173,727
-47%
Net income
2023
2024
Change
Net income
-$49,640
+$24,968
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$270,845
$122,814
-55%
Admin
$32,406
$30,804
-5%
Fundraising
$24,364
$20,109
-17%
Total Expenses
$327,615
$173,727
-47%