Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,112
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,293
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$91,510
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,333
$267,602
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,333
$359,112
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,791
$241,112
-24%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,364
$60,867
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,622
$65,814
-8%
Total Expenses
$446,277
$371,293
-17%
Net income
2023
2024
Change
Net income
-$6,944
-$12,181
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$426,458
$333,750
-22%
Admin
$19,819
$37,543
+89%
Fundraising
$0
$0
-
Total Expenses
$446,277
$371,293
-17%