Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,170
Program Services
89%
Contributions
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,976
Other
51%
Offices, Occupancy & IT
40%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,905
$16,450
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,037
$157,420
+135%
Membership Dues
$0
$0
-
Investments
$2,245
$2,486
+11%
Other
$985
$814
-17%
Total Revenues
$96,172
$177,170
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,041
$18,706
-15%
Fees to Service Providers
$975
$925
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,367
$90,151
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,345
$113,194
+16%
Total Expenses
$198,728
$222,976
+12%
Net income
2023
2024
Change
Net income
-$102,556
-$45,806
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$196,845
$198,312
+1%
Admin
$1,883
$24,664
+1210%
Fundraising
$0
$0
-
Total Expenses
$198,728
$222,976
+12%