Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,220
Program Services
90%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$342,701
Other
71%
Salaries & Benefits
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,685
$35,218
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,161
$317,843
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$182
$159
-13%
Total Revenues
$402,028
$353,220
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,436
$97,340
+751%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,231
$626
-72%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$353,085
$244,735
-31%
Total Expenses
$366,752
$342,701
-7%
Net income
2023
2024
Change
Net income
+$35,276
+$10,519
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$294,717
$248,666
-16%
Admin
$72,035
$94,035
+31%
Fundraising
$0
$0
-
Total Expenses
$366,752
$342,701
-7%