Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,711
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,882
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,016
$47,605
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,500
$6,106
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,516
$53,711
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,484
$92,604
+31%
Fees to Service Providers
$2,936
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,305
$18,645
+14%
Interest
$1,537
$837
-46%
Depreciation
$0
$0
-
Other
$24,107
$13,796
-43%
Total Expenses
$115,369
$125,882
+9%
Net income
2023
2024
Change
Net income
+$13,147
-$72,171
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$92,265
$112,035
+21%
Admin
$23,104
$13,847
-40%
Fundraising
$0
$0
-
Total Expenses
$115,369
$125,882
+9%