Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,460
Contributions
80%
Program Services
17%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,242
Other
75%
Salaries & Benefits
23%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,906
$207,283
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,405
$43,470
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$355
$7,707
+2071%
Total Revenues
$199,666
$258,460
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,055
$39,704
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$797
$572
-28%
Offices, Occupancy & IT
$4,508
$2,467
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,085
$130,499
-16%
Total Expenses
$201,445
$173,242
-14%
Net income
2023
2024
Change
Net income
-$1,779
+$85,218
-4890%
Functional Expenses
Summary
2023
2024
Change
Program
$158,642
$143,647
-9%
Admin
$40,750
$16,542
-59%
Fundraising
$2,053
$13,053
+536%
Total Expenses
$201,445
$173,242
-14%