Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,927
Contributions
78%
Other
16%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$265,157
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,822
$162,991
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,766
$13,146
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,970
$32,790
+119%
Total Revenues
$228,558
$208,927
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,767
$58,960
-12%
Fees to Service Providers
$762
$0
-100%
Advertising & Promotion
$3,474
$1,542
-56%
Offices, Occupancy & IT
$4,662
$28,023
+501%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,854
$176,632
+14%
Total Expenses
$230,519
$265,157
+15%
Net income
2023
2024
Change
Net income
-$1,961
-$56,230
-2767%
Functional Expenses
Summary
2023
2024
Change
Program
$193,333
$262,592
+36%
Admin
$37,186
$2,565
-93%
Fundraising
$0
$0
-
Total Expenses
$230,519
$265,157
+15%