Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,917
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,759
Salaries & Benefits
65%
Fees to Service Providers
21%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,609
$56,917
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,655
$20,000
-90%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$272,265
$76,917
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,295
$84,896
-32%
Fees to Service Providers
$59,901
$26,951
-55%
Advertising & Promotion
$0
$999
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,192
$17,913
-49%
Total Expenses
$219,388
$130,759
-40%
Net income
2023
2024
Change
Net income
+$52,877
-$53,842
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$190,730
$62,053
-67%
Admin
$15,000
$67,687
+351%
Fundraising
$13,658
$1,019
-93%
Total Expenses
$219,388
$130,759
-40%