Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,853
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,893
Fees to Service Providers
53%
Other
26%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,692
$248,545
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,918
$8,308
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,610
$256,853
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,913
$42,965
-71%
Fees to Service Providers
$89,673
$110,397
+23%
Advertising & Promotion
$187
$1,402
+650%
Offices, Occupancy & IT
$1,094
$754
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,839
$53,375
-11%
Total Expenses
$300,706
$208,893
-31%
Net income
2023
2024
Change
Net income
+$12,904
+$47,960
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$39,234
$6,757
-83%
Admin
$261,472
$202,136
-23%
Fundraising
$0
$0
-
Total Expenses
$300,706
$208,893
-31%