Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,611
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,801
Other
53%
Fees to Service Providers
25%
Offices, Occupancy & IT
15%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,655
$153,814
-26%
Government Grants
$0
$0
-
Fundraising Events
$2,796
$0
-100%
Program Services
$62,653
$13,790
-78%
Membership Dues
$0
$0
-
Investments
$251
$7
-97%
Other
$0
$0
-
Total Revenues
$272,355
$167,611
-38%
Expenses
2023
2024
Change
Grants
$84,777
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,550
$11,705
-90%
Fees to Service Providers
$32,296
$40,923
+27%
Advertising & Promotion
$2,546
$319
-87%
Offices, Occupancy & IT
$15,621
$25,579
+64%
Interest
$526
$0
-100%
Depreciation
$0
$0
-
Other
$58,383
$88,275
+51%
Total Expenses
$306,699
$166,801
-46%
Net income
2023
2024
Change
Net income
-$34,344
+$810
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$177,798
$147,680
-17%
Admin
$120,588
$19,121
-84%
Fundraising
$8,313
$0
-100%
Total Expenses
$306,699
$166,801
-46%