Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,221
Program Services
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,492
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,672
$82,787
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$131,991
-
Membership Dues
$0
$0
-
Investments
$90
$4,443
+4837%
Other
$0
$0
-
Total Revenues
$206,762
$219,221
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,990
$121,293
+1%
Fees to Service Providers
$0
$6,327
-
Advertising & Promotion
$384
$0
-100%
Offices, Occupancy & IT
$1,455
$7,732
+431%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,305
$65,140
-22%
Total Expenses
$205,134
$200,492
-2%
Net income
2023
2024
Change
Net income
+$1,628
+$18,729
+1050%
Functional Expenses
Summary
2023
2024
Change
Program
$205,134
$61,679
-70%
Admin
$0
$138,813
-
Fundraising
$0
$0
-
Total Expenses
$205,134
$200,492
-2%