Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$121,184
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,593
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,095
$30,546
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,390
$90,638
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,485
$121,184
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,458
$104,451
+24%
Fees to Service Providers
$29,601
$11,915
-60%
Advertising & Promotion
$25,697
$4,019
-84%
Offices, Occupancy & IT
$25,058
$30,824
+23%
Interest
$0
$0
-
Depreciation
$25,255
$25,008
-1%
Other
$47,972
$38,376
-20%
Total Expenses
$238,041
$214,593
-10%
Net income
2023
2024
Change
Net income
-$25,556
-$93,409
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$209,238
$182,071
-13%
Admin
$27,735
$29,427
+6%
Fundraising
$1,068
$3,095
+190%
Total Expenses
$238,041
$214,593
-10%
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