Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,121
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,395
Other
67%
Offices, Occupancy & IT
20%
Salaries & Benefits
10%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,140
$66,907
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,009
$162,214
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,149
$229,121
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,917
$21,969
-24%
Fees to Service Providers
$0
$761
-
Advertising & Promotion
$3,189
$1,170
-63%
Offices, Occupancy & IT
$26,295
$46,361
+76%
Interest
$7,409
$4,817
-35%
Depreciation
$0
$0
-
Other
$194,359
$151,317
-22%
Total Expenses
$260,169
$226,395
-13%
Net income
2023
2024
Change
Net income
+$35,980
+$2,726
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$141,247
$146,459
+4%
Admin
$118,922
$79,936
-33%
Fundraising
$0
$0
-
Total Expenses
$260,169
$226,395
-13%