Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,714
Contributions
88%
Program Services
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,161
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,529
$139,047
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,923
-
Membership Dues
$0
$0
-
Investments
$6,207
$7,744
+25%
Other
$0
$0
-
Total Revenues
$188,736
$158,714
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,723
$197,055
+10%
Fees to Service Providers
$5,777
$2,380
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,608
$9,895
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,885
$26,831
-7%
Total Expenses
$222,993
$236,161
+6%
Net income
2023
2024
Change
Net income
-$34,257
-$77,447
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$181,133
$192,876
+6%
Admin
$41,860
$43,285
+3%
Fundraising
$0
$0
-
Total Expenses
$222,993
$236,161
+6%