Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,319
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,719
Salaries & Benefits
47%
Offices, Occupancy & IT
29%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,395
$80,773
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,741
$69,491
-3%
Membership Dues
$0
$0
-
Investments
$120
$55
-54%
Other
$0
$0
-
Total Revenues
$134,256
$150,319
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,621
$81,815
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$414
$1,249
+202%
Offices, Occupancy & IT
$58,394
$51,158
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,275
$39,497
-2%
Total Expenses
$184,704
$173,719
-6%
Net income
2023
2024
Change
Net income
-$50,448
-$23,400
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$184,704
$173,719
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,704
$173,719
-6%